Home Treasury Transactions

1,500 lekë

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

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice11910061592017
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryELCOM
BranchElbasan
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1006159 QGTKR Elbasan telefon kontrat 30049 fature nr. 73 dt. 31.10.2017