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197,345 lekë

Sp. Gramsh (0810) → MEHMET CERRAGA

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice35110130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMEHMET CERRAGA
BranchGramsh
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 197,345
Amount197,345 lekë
Invoice description1013069 Detyrim i Prapambetur vendim gjyqi nr.1308 dt:03.06.2010 per llogari Shergjon Tace nga D.SH.Spitalor Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Sp. Gramsh (0810) SADIKU SH.P.K. 282,000
22.09.2014 Sp. Gramsh (0810) UJESJELLSI GRAMSH 231,444