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20,000 lekë

Zyra e Punes Gramsh (0810) → ASTRIT KAPTELLI

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice8410250102013
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryASTRIT KAPTELLI
BranchGramsh
Category —
Amount20,000 lekë
Invoice descriptionSa paguar shpenzime gjyqesore per Z.Arben Verushi nga Zyra Arsimore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A 600