Home Treasury Transactions

1,092,000 lekë

QFM Teknike Tirane (3535)Vasilika Kote

Payment record

Executed23.05.2024
Registered21.05.2024
Invoice14910160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryVasilika Kote
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,092,000
Amount1,092,000 lekë
Invoice description1016056 QFMT - blerje dokumente identif polic, up 2 dt 2.4.24, ft of dt 2.4.24, nj fit dt 5.4.24, fat 9/2024 dt 7.5.24, fh 07 dt 13.5.24, relac 02/1 dt 13.5.24, pv 23/2 dt 13.5.24