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145,642 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice110121140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 145,642
Amount145,642 Albanian lekë
Invoice description2114001 Fat nr.117 date 01.11.2022 mirmb varreza te vjetra muaj tetor 20222,kontrate nr.2302 date 21.06.2020,situacion tetor 2022