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10,000 Albanian lekë

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

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice58921240012021
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat nr 886 dt.04.06.2021 shkresa nr.1940 dt.04.06.2021