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3,000 lekë

Drejtoria e shendetit publik Kucove (0217)TERMINALI - KUCOVE

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice13210130332022
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryTERMINALI - KUCOVE
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 3,000
Amount3,000 lekë
Invoice description1013033 shpenzime larje makine fat 273 dt.02.12.2022 shendeti publik