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139,179 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed09.11.2021
Registered08.11.2021
Invoice219021140012021
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 139,179
Amount139,179 Albanian lekë
Invoice description2114001 Fat nr.61 date 31.10.2021 mirmb varreza te vjetra muaj tetor 2021,kontrate nr.2302 date 21.06.2020,situacion tetor 2021