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600 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice22521240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat nr 3774 dt.13.03.2025 bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2025 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 38,366