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276,420 lekë

Bashkia Gramsh (0810)ECO-ELB

Payment record

Executed31.12.2024
Registered31.12.2024
Invoice98321140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryECO-ELB
BranchGramsh
Category Sherbime te tjera 276,420
Amount276,420 lekë
Invoice description2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.337/2024 dt 30.11.2024 shpenz mbetjet urbane qyteti gramsh