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8,500 Albanian lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice86921240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 Albanian lekë
Invoice description2124001 kerkese marrje dokumen.fat 2808 dt.11.10.2022 bashkia