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50,840 Albanian lekë

Bashkia Kucove (0217) → ARDIANA GJOKA

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice8121240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryARDIANA GJOKA
BranchKuçove
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 50,840
Amount50,840 Albanian lekë
Invoice description2124001 likujdim vendim gjyqsor nr 1015 dt 07.10.2019 per behar kollcaku shkresa nr 453 dt 03.12.2019 permbaruesit