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7,000 Albanian lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice38521240012023
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 kerkes marrje dokumen.fat 1090/1091 dt 22.05.2023 shkr.1685/1686 dt.19.05.2023