| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 94221240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Pagese paaftesie 32,664 |
| Amount | 32,664 Albanian lekë |
| Invoice description | 22124001 liste pagese paaftesia tetor 2025 kucova shkr.3833 dt 24.10.2025 bashkia |