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50,972 lekë

Komuna Kodovjak (0810) → KASTRIOT KURMAKU

Payment record

Executed20.05.2015
Registered21.04.2015
Invoice5824310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryKASTRIOT KURMAKU
BranchGramsh
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,972
Amount50,972 lekë
Invoice description2431001 Vendim gjykate Nr.803 date:17.09.2014 per llogari Aferdita Agolli nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A 1,752