Home Treasury Transactions

1,109,722 lekë

QFM Teknike Tirane (3535)D&E

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice48410160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 1,109,722
Amount1,109,722 lekë
Invoice description1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, permb fat 1677/1 dt 31/12/2024, permb fh 1677/2 dt 31/12/2024, permb rel 1677 dt 31/12/2024