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1,241,627 Albanian lekë

Bashkia Gramsh (0810) → KURORA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice48621140012026
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,241,627
Amount1,241,627 Albanian lekë
Invoice description2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtesde nr.3942/1 date 11.10.2023