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1,600 Albanian lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice75621240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 1,600
Amount1,600 Albanian lekë
Invoice description2124001 kerkese per marrje dokum nr.2260 dt 06.10.2023 fat 2188 dt 06.10.2023 bashkia