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3,000 lekë

Bashkia Kucove (0217) → DREJTORIA VENDORE E ASHK-se BERAT

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice81421240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-se BERAT
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice description2124001 kerkesa 13006 per marrje dokum. fat 12686 dt 10.09.2025 bashkia kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT 3,000