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313,754 lekë

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

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice9010061592020
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 313,754
Amount313,754 lekë
Invoice descriptionQGTKR sherbim roje kontrate nr.50 dt 17.06.2020 fat nr685 dt 31.08.2020 seri 91283550