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15,348,392 Albanian lekë

Bashkia Gramsh (0810)GELE ZANI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice95021140012025
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryGELE ZANI
BranchGramsh
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,348,392
Amount15,348,392 Albanian lekë
Invoice description2114001 up nr.226 date 14.07.2025,kont nr.4509 date 10.10.2025,formular kont,sitac nr.1 dt 24.12.2025,fat nr.35 date 24.12.2025