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400,000 lekë

Bashkia Gramsh (0810) → KASTRIOT KURMAKU

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice38921140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKASTRIOT KURMAKU
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionSa paguar urdher sekuestro nr.163 Aktit dt:15.06.2012,nr.185 Aktit dt:09.07.2012,nr.161 Aktit dt:15.06.2012,nr.166 Aktit dt:15.06.2012 per llogari te,Aferdita Doko,Myslim Feka,Dalip Kotorri,Erlanda Dermyshi nga Bashkia Gramsh