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112,800 lekë

Sp. Kucove (0217) → QENDRA E MONITORIMIT TE MJEDISIT

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice47710130742018
InstitutionSp. Kucove (0217) 1013074
BeneficiaryQENDRA E MONITORIMIT TE MJEDISIT
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 112,800
Amount112,800 lekë
Invoice description1013074 monitorimi lejeve mjedisore fat nr 79/69959279 dt 22.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Sp. Kucove (0217) Sinani Trading 12,900