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10,100 Albanian lekë

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

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice38821240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 10,100
Amount10,100 Albanian lekë
Invoice description2124001 kerkese marrje dokumen.fat 1147/1148/1160 dt.25.05.2023 shkr.1701 dt 22.05.2023 bashkia