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235,748 lekë

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

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice2510061592022
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 235,748
Amount235,748 lekë
Invoice descriptionQGTKRR 1006159 Sherbim roje Kontrate nr.133 dt 31.12.2021 Amendament nr.37/1 dt 01.03.2022 fat nr.3654/2022 dt 31.03.2022