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1,234,647 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice4921140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,234,647
Amount1,234,647 Albanian lekë
Invoice description2114001 Diferenc fat nr.117 date 01.12.2023 pastrim muaj nentor 2023,kontrate nr.3946 date 15.10.2020,situacion nentor 2023