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600 Albanian lekë

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

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice5021240012024
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 Albanian lekë
Invoice description2124001 kerkes nr 2808 dt 22.12.2023 per marrje dok fat 2734 dt 22.12.2023 bashkia