Home Treasury Transactions

1,500 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)ENADA - ONLINE

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice4410061592023
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1006159 Q.G.T.K.Rr Elbasan, Sherbime telefonike Qershor 2023, fat nr.26/2023 dt 26.06.2023