A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

4,000 Albanian lekë

Bashkia Kucove (0217) → GAZMIR DELIBASHI

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice67721240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryGAZMIR DELIBASHI
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,000
Amount4,000 Albanian lekë
Invoice description2124001 mirembajtje kondicioneri fat 125 dt.08.09.2023 bashkia