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5,500 Albanian lekë

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

Payment record

Executed19.09.2024
Registered17.09.2024
Invoice76721240012024
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 5,500
Amount5,500 Albanian lekë
Invoice description2124001 kerkese per blerje dokumentacioni fat nr 1741 dt 12.09.2024