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1,511,512 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice30821140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,511,512
Amount1,511,512 Albanian lekë
Invoice description2114001 Fat nr.36 date 31.03.2022 pastrim,gjelberim,mirmb varreza muaj mars 2022,kontrate nr.3946 date 15.10.2020,situacion mars 2022