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1,500 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice810061592020
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryELCOM
BranchElbasan
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice descriptionQGTKR tel internet ft nr 1 seri 79424101 dt 31.12.2019 kontrate nr 30049 dt 05.09.2007