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1,758,293 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice119021140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,758,293
Amount1,758,293 Albanian lekë
Invoice description2114001 Fat nr.125 date 30.11.2022 pastrim,gjelberim,mirmb varreza muaj nentor 2022,kontrate nr.3946 date 15.10.2020,situacion nentor 2022