A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,304,981 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice48921140012026
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,304,981
Amount1,304,981 Albanian lekë
Invoice description2114001 Dety.prapambet,fat nr.49 date 02.08.2025,amendament shtesde nr.3946/4 date 09.02.2022