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63,000 Albanian lekë

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

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice77121240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 63,000
Amount63,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat nr 870 dt 14.08.2020 shkrese nr 2701 dt 14.08.2020