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1,365,030 lekë

Zyra Arsimore Gramsh (0810) → SHEFIK SUPARAKU

Payment record

Executed22.07.2015
Registered22.09.2014
Invoice110111002014
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiarySHEFIK SUPARAKU
BranchGramsh
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,365,030
Amount1,365,030 lekë
Invoice description1011100 Vendim gjykate nr.1252 date:14.05.2014 per llogari Ali Muha nga Zyra Arsimore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A 443,209
24.07.2015 Zyra Arsimore Gramsh (0810) SHEFIK SUPARAKU 1,365,030