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241,200 lekë

Bashkia Kucove (0217) → DENISA BESHAJ

Payment record

Executed26.10.2018
Registered24.10.2018
Invoice85021240012018
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDENISA BESHAJ
BranchKuçove
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 241,200
Amount241,200 lekë
Invoice description2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018