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177,978 Albanian lekë

Bashkia Kucove (0217) → ABAZ DAJKO

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice45821240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryABAZ DAJKO
BranchKuçove
Category Sherbime te tjera 177,978
Amount177,978 Albanian lekë
Invoice description2124001 shpenzime dekori janar-shkurt fat.1 dt.10.03.2023 kontr.2488 dt.16.07.2018 bashkia