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146,418 lekë

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

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice6910061592020
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 146,418
Amount146,418 lekë
Invoice descriptionQGTKR sherbim roje kontrate nr.50 dt 17.06.2020 fat nr.531 dt 06.07.2020 seri 87972393