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34,809 Albanian lekë

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

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice3310061592021
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 34,809
Amount34,809 Albanian lekë
Invoice descriptionQGTKRR 1006159 Energji kontate B056388 fat nr 411294653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2021 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Illyrian Guard 313,753