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24,500 Albanian lekë

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

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice97521240012021
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 24,500
Amount24,500 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat.1918 dt.19.10.2021