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7,000 Albanian lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice32921240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 Albanian lekë
Invoice description2124001 kerkesa marrje dokumentacioni fat.1051 dt.14.04.2022 bashkia