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696,500 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice11021140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 696,500
Amount696,500 Albanian lekë
Invoice description2114001 Fat nr.140 date 31.12.2022 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2023