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313,753 lekë

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

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice3310061592021
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 31.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2021 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 34,809