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2,345,259 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice65821140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,345,259
Amount2,345,259 Albanian lekë
Invoice description2114001 Fat nr.78 date 31.07.2023 pastrim,gjelberim,mirmb varreza muaj korrik 2023,kontrate nr.3946 date 15.10.2020,situacion korrik2023