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2,000 lekë

QFM Teknike Tirane (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed29.04.2024
Registered25.04.2024
Invoice11310160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1016056 QFMT - pagese aplikim per leshim kopje kartele te pasurise, sipas fatures 48195 dt 25.4.2024