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3,500 Albanian lekë

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

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice42821240012024
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 kerkese 1113 dt 27.05.2024 fat 1115 dt 27.05.2024 per marrje dokumentac bashkia