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5,865,180 lekë

QFM Teknike Tirane (3535) → ANTIGONE RENTALS

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice53010160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,865,180
Amount5,865,180 lekë
Invoice description1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 514/2023 dt 01.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 QFM Teknike Tirane (3535) BANKA CREDINS 59,000