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1,800 Albanian lekë

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

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice37321240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 1,800
Amount1,800 Albanian lekë
Invoice description2124001 kerkesa marrje dokumentacioni fat.1274 dt.29.04.2022 bashkia