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187,899 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice236921140012021
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 187,899
Amount187,899 Albanian lekë
Invoice description2114001 Fat nr.79 date 21.06.2021 mirmb varreza te vjetra muaj nentor 2021,kontrate nr.2302 date 21.06.2020,situacion nentor 2021