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1,000 Albanian lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice50521240012021
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat nr 753 dt.14.05.2021 shkresa nr.1650 dt.14.05.2021