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38,000 Albanian lekë

Komuna Gjinar (0808) → KASTRIOT KURMAKU

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice20623860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 38,000
Amount38,000 Albanian lekë
Invoice descriptionvendim gjygji per Ahmet palloshin Komuna Gjinar