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2,169,297 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice52121140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,169,297
Amount2,169,297 Albanian lekë
Invoice description2114001 Fat nr.79 date 30.06.2023 pastrim muaj dhjetor 2022,kontrate nr.3946 date 15.10.2020,situacion qershor 2023