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137,940 lekë

Sp. Kucove (0217)QENDRA E MONITORIMIT TE MJEDISIT

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice35710130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryQENDRA E MONITORIMIT TE MJEDISIT
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 137,940
Amount137,940 lekë
Invoice description1013074 monitorimi i lejeve mjedisore fat nr 767/38834767 dt 05.12.2017