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107,880 lekë

Sp. Mat (0625)QENDRA E MONITORIMIT TE MJEDISIT

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice44210130782017
InstitutionSp. Mat (0625) 1013078
BeneficiaryQENDRA E MONITORIMIT TE MJEDISIT
BranchMat
Category Shpenzime per prodhim dokumentacioni specifik 107,880
Amount107,880 lekë
Invoice descriptionSpitali Mat(1013078) Lik. Shp. Prodh. Dok. Spec(Leje mjedisore) sipas fat. tat. nr. 768 dt. 21.12.2017 U-PRok. Nr. 36 dt 16.08.2017 Vl.Perdundimtar Sistemi