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425,748 lekë

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

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice1210061592022
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 425,748
Amount425,748 lekë
Invoice descriptionQGTKRR 1006159 Sherbim roje Kontrate nr.133 dt 31.12.2021 fat nr.3603/2022 dt 28.02.2022