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27,293,463 Albanian lekë

Bashkia Gramsh (0810)ZEQILLARI CONSTRUCTION

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice95221140012025
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryZEQILLARI CONSTRUCTION
BranchGramsh
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,293,463
Amount27,293,463 Albanian lekë
Invoice description2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.1 dt 23.12.2025,fat nr.12 date 23.12.2025