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95,578 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice70221140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 95,578
Amount95,578 Albanian lekë
Invoice description2114001 Fat nr.71 date 02.07.2022 mirmb varreza te vjetra muaj qershor 20222,kontrate nr.2302 date 21.06.2020,situacion qershor 2022