Home› Treasury Transactions

349,910 lekë

Bashkia Gramsh (0810) → KASTRIOT KURMAKU

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice21121140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKASTRIOT KURMAKU
BranchGramsh
Category —
Amount349,910 lekë
Invoice descriptionUrdher sekue nr.227 Aktit dt:03.01.2013,per llogari Antoneta cobani,nr.166 Aktit dt:15.06.2012 per llogari Dalip Kotorri,nr.163 Aktit dt:15.06.2012 Aferdita Doka,nr.161 Aktit dt:15.06.2012 Myslim Feka,nr.166 Erlanda Dermyshi Bashkia Gramsh