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20,524 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice1110061592023
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 20,524
Amount20,524 lekë
Invoice description1006159 Q.G.T.K.Rr Elbasan, kontrate B056388, fat nr.445275096 dt 31.01.2023