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52,000 Albanian lekë

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

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice77221240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 52,000
Amount52,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat nr 868 dt 14.08.2020 shkrese nr 2701 dt 14.08.2020