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4,412,400 lekë

QFM Teknike Tirane (3535)ARTEO 2018

Payment record

Executed01.07.2024
Registered27.06.2024
Invoice18810160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryARTEO 2018
BranchTirane
Category Shpenz. per rritjen e AQT - mjete policore 4,412,400
Amount4,412,400 lekë
Invoice description1016056 QFMT - blerje paisje teknike per sig provave, up 04 dt 12.2.24, nj fit 4/14 dt 2.4.24, kontrate 4/16 dt 8.4.2024, fat 41/2024 dt 18.6.24, fh 4 dt 18.6.24, relac 4/16-R1 dt 18.6.24