Home Treasury Transactions

2,730 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)SGS AUTOMOTIVE ALBANIA

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice4110061592019
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category Shpenzime te tjera transporti 2,730
Amount2,730 lekë
Invoice description1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme kolaudim Up nr 46 dt 23.04.2019 urdher titullari nr 46/1 dt 24.04.2019 ft nr 211EL seri seri 75633914