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145,642 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice24321140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 145,642
Amount145,642 Albanian lekë
Invoice description2114001 Fat nr.32 date 30.03.2023 mirmb varreza te vjetra muaj mars 2023,kontrate nr.2302 date 21.06.2020,situacion mars 2023