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1,871,641 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice19821140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,871,641
Amount1,871,641 Albanian lekë
Invoice description2114001 Fat nr.24 date 28.02.2022 pastrim,gjelberim,mirmb varreza muaj shkurt 2022,kontrate nr.3946 date 15.10.2020,situacion shkurt 2022