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989,371 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice73221140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 989,371
Amount989,371 Albanian lekë
Invoice description2114001 Dety.prapambet fat nr.29 date 28.02.2023,amendament shtese nr.876 date 24.02.2023