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38,632 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice810061592023
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 38,632
Amount38,632 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, fat nr.409/2022 dt 27.12.2022