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4,000 lekë

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

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice66121140012025
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchGramsh
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description2114001 Bashkia Gramsh fat nr.22257,22258 dt 10.09.2025,kerkese nr.22562,22563 dt 10.09.2025,autorizim nr.4048,4049 dt 15.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN 4,000