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3,000 Albanian lekë

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

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice98121240012021
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUÇOVË
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 Albanian lekë
Invoice description2124001 kerkese per marrje dokumentacioni fat nr 2010 dt.26.10.2021