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413,091 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)KUMRIA 1

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice2410061592023
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 413,091
Amount413,091 lekë
Invoice description1006159 Q.G.T.K.Rr Elbasan, Up nr.42/4 dt 08.03.2022, NJf nr.42/35 dt 11.05.2022, kontrate nr.42/38 dt 18.05.2022, Amendim kontrate nr.127 dt 29.09.2022 fat nr.86 dt 31.03.2023