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39,000 Albanian lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice8821240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 39,000
Amount39,000 Albanian lekë
Invoice description2124001 pagese per marrje HTR nga zrvp kucoveper shpronsimet fat nr 73 dt 03.02.2020