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10,000 lekë

Zyra e Punes Gramsh (0810)ASTRIT KAPTELLI

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice10810250102013
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryASTRIT KAPTELLI
BranchGramsh
Category
Amount10,000 lekë
Invoice descriptionSa paguar per llogari te z.Arben Verushi sipas vendimit te gjykates nr.165 date 23.07.2007 nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Zyra e Punes Gramsh (0810) AFA-2010 30,000