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313,759 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)Illyrian Guard

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice10110061592020
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 313,759
Amount313,759 lekë
Invoice descriptionQGTKR sherbim roje kontrate nr.50 dt 17.06.2020 fat nr953 dt 30.09.2020 seri91283870