Home Treasury Transactions

3,228,060 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed04.12.2023
Registered30.11.2023
Invoice46910160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,228,060
Amount3,228,060 lekë
Invoice description1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 472 dt 1.11.2023