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600 Albanian lekë

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

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice80421240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 Albanian lekë
Invoice description124001 kerkese per marrje dokumentacioni fat nr 2618 dt 21.09.2022