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364,492 lekë

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

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice5710061592022
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 364,492
Amount364,492 lekë
Invoice descriptionQGTKRR 1006159 Sherbim roje Up nr.42/4 dt 08.03.2022 vendim dt 04.05.2022 NJF nr.42/35 dt 11.05.2022 kontrate nr.42/38 dt 18.05.2022 fat nr.304/2022 dt 18.05.2022