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1,843,638 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice114221140012021
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,843,638
Amount1,843,638 Albanian lekë
Invoice description2114001 Fat nr.14 date 30.04.2021 pastrim,gjelberim,mirmb varreza muaj prill 2021,kontrate nr.3946 date 15.10.2020,situacion prill 2021