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331,920 lekë

Bashkia Gramsh (0810)ECO-ELB

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice61621140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryECO-ELB
BranchGramsh
Category Sherbime te tjera 331,920
Amount331,920 lekë
Invoice description2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.237 dt 19.08.2024 shpenz mbetjet urbane qyteti gramsh