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35,000 Albanian lekë

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

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice20621240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 35,000
Amount35,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat.262 dt.04.03.2022 shkrese 262 dt.26.01.2022