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25,000 lekë

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

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice12210061592020
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 25,000
Amount25,000 lekë
Invoice descriptionQGTKR Blerje materiale per funksionimin e paisjeve te zyrave Up nr 99/1 dt 28.12.2020fat nr 396 seri 56109396 fh nr 1