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2,181,593 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice85221140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,181,593
Amount2,181,593 Albanian lekë
Invoice description2114001 Fat nr.05 date 01.11.2023 pastrim,gjelberim,mirmb varreza muaj tetor 2023,kontrate nr.3946 date 15.10.2020,situacion tetor 2023