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400,000 lekë

Bashkia Gramsh (0810) → KASTRIOT KURMAKU

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice44921140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKASTRIOT KURMAKU
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionUrdher sekue nr.227 Aktit dt:03.01.2013,per llogari Antoneta Çobani,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 Bashkia Gramsh