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3,500 Albanian lekë

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

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice27621240012024
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 kerkesa 593 dt 02.04.2024 per marrje dokum.fat 595 dt.02.04.2024 bashkia