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313,753 lekë

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

Payment record

Executed01.02.2022
Registered28.01.2022
Invoice510061592022
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 kontate nr 50 dt 17.06.2020 amendament kontrate nr 57 dt 14.06.2021 amendament kontrate nr.81/1 dt 17.08.2021 amendament 103 dt 15.10.2021 fat nr 2899/2021 dt 31.12.2021