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313,753 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice6010061592021
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 fat nr 1299/2021 dt 30.06.2021