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7,500 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice6810061592023
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice description1006159 Q.G.T.K.Rr Elbasan, shpenzime internet, telefon Korrik - Nentor 2023, Fature nr 49 dt 18.12.2023