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586,800 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)ARTEO 2018

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice10310061592019
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryARTEO 2018
BranchElbasan
Category Shpenz. per rritjen e AQT - orendi zyre 586,800
Amount586,800 lekë
Invoice description1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme mobilim zyrash Up nr 99/1 dt 28.08.2019 Pv nr 99/13 dt 23.09.2019 fr nr 3 dt 28.08.2019 ft nr 41 seri 73015942 fh nr 10 dt 01.10.2019