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40,000 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice11310061592019
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 40,000
Amount40,000 lekë
Invoice description1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme blerje materiale zyre Up nr 112/1 dt 25.09.2019 urdher titullari nr 112 dt 25.09.2019 formulari nr 5 112/3 dt 25.09.2019 ft nr 318 seri 81862018 fh nr 9