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153,082 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice16321140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 153,082
Amount153,082 Albanian lekë
Invoice description2114001 Fat nr.19 date 31.01.2023 mirmb varreza te vjetra muaj janar 2023,kontrate nr.2302 date 21.06.2020,situacion janar 2023