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226,865 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice77421140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 226,865
Amount226,865 Albanian lekë
Invoice description2114001 Fat nr.94 date 12.10.2023,amendament shtese nr.394/1 date 11.10.2023