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3,500 Albanian lekë

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

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice33021240012024
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 1196 dt 29.03.2024 per marrje dokum.fat 804 dt.26.04.2024 bashkia