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18,000 Albanian lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice67321240012024
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat 1519 dt 13.08.2024 bashkia