Home Treasury Transactions

3,000 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice2110061592026
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryELCOM
BranchElbasan
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2026QGTKRR 1006159 , Shpenzime telefon,internet mars 2026, Nr Fat 25/2026 dt 01.04.2026