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13,300 Albanian lekë

Bashkia Kucove (0217) → DREJTORIA VENDORE E ASHK-së KUÇOVË

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice18521240012024
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 13,300
Amount13,300 Albanian lekë
Invoice description2124001 kerkese 346 per marrje dokum fat 348 dt.26.02.2024 bashkia