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412,046 lekë

Bashkia Gramsh (0810) → KASTRIOT KURMAKU

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice31021140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKASTRIOT KURMAKU
BranchGramsh
Category Shpenzime per kompensim per ish te perndjekurit politike Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 412,046 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount412,046 lekë
Invoice descriptionVendim gjykat nr.729 dt:23.03.2012,per llogari Antoneta Çobani,nr.133 dt:05.09.2012 per llogari Dalip Kotorri,nr.128 dt:05.09.2012 Aferdita Doka, Bashkia Gramsh