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167,335 lekë

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

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice8810061592021
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 167,335
Amount167,335 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 fat nr 1639/2021 dt 20.08.2021