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32,745 Albanian lekë

Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice99721140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 32,745
Amount32,745 Albanian lekë
Invoice description2114001 Fat nr.150 date 17.10.2022