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2,730 lekë

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

Payment record

Executed26.12.2019
Registered23.12.2019
InvoicePT12010061592019
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 sig mjeti ft nr 658 seri 82371861 urdher nr 146/1 dt 10.12.2019