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2,000 Albanian lekë

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

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice82521240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 Albanian lekë
Invoice description2124001 marrje dokumentacioni fat nr 1010 dt 09.09.2020 shkresa nr 2478 dt 27.07.2020