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700 Albanian lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice25821240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 Albanian lekë
Invoice description2124001 pagese per statusin juridik te prones nr 8/277 fat nr 232 dt 03.03.2020