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313,753 lekë

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

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1610061592021
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 313,753
Amount313,753 lekë
Invoice descriptionQGTKRR 1006159 Roje kontrate nr 50 dt 17.06.2020 fat nr 380 dt 31.01.2021