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29,565 Albanian lekë

Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice106921140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 29,565
Amount29,565 Albanian lekë
Invoice description2114001 Fat nr.165 date 27.10.2022