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294,120 lekë

Bashkia Gramsh (0810)ECO-ELB

Payment record

Executed31.12.2024
Registered31.12.2024
Invoice98421140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryECO-ELB
BranchGramsh
Category Sherbime te tjera 294,120
Amount294,120 lekë
Invoice description2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.361/2024 dt 17.12.2024 shpenz mbetjet urbane qyteti gramsh