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3,300 lekë

Bashkia Gramsh (0810) → DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice47121140012026
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchGramsh
Category Sherbime te tjera 3,300
Amount3,300 lekë
Invoice description2114001 Bashkia Gramsh fat nr.20899,20903,20904,20907,20915,20914,20912,20911,20910,20909 dt 03.07.2026,kerkese nr.21418,21420,21422,21423,21426,21434,21433,21431,21430,21429,21428 dt 03.07.2026,autorizim nr.372 dt 29.01.2026