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1,826,096 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice303121140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,826,096
Amount1,826,096 Albanian lekë
Invoice description2114001 Fat nr.14 date 30.11.2020 pastrim,gjelberim muaj nentor 2020,kontrate nr.3946 date 15.10.2020,situacion nentor 2020