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3,500 Albanian lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice20521240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 3,500
Amount3,500 Albanian lekë
Invoice description2124001 pagese per statusin jiridik per pasurite nr 647/1,647/11,648/14,646 tek zk nr 2179 fat nr 17370652318/198 dt 27.02.2020