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1,500 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice6810061592025
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description2025 QGTKRR shpenzime telefon fature nr70/2025 dt.09.12.2025