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19,774 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice1810061592024
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 19,774
Amount19,774 lekë
Invoice description1006159 QGTKRr - Paguar Energji Elektrike per muajin Shkurt 2024, Fature nr 462747210 dt29.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2024 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA 524,433