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1,864,822 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice110021140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,864,822
Amount1,864,822 Albanian lekë
Invoice description2114001 Fat nr.116 date 01.11.2022 pastrim,gjelberim,mirmb varreza muaj tetor 2022,kontrate nr.3946 date 15.10.2020,situacion tetor 2022