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3,000 Albanian lekë

Sp. Kucove (0217) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice22310130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKuçove
Category Shpenzime te tjera transporti 3,000
Amount3,000 Albanian lekë
Invoice description1013074 kolaudim mjeti fat 10994/2023 dt 10.10.2023 spitali kucove