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637,138 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice73121140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 637,138
Amount637,138 Albanian lekë
Invoice description2114001 Dety.prapambet fat nr.8 date 18.01.2023