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1,365,030 lekë

Zyra Arsimore Gramsh (0810) → SHEFIK SUPARAKU

Payment record

Executed24.07.2015
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 Vend.gjyk.nr.1252 date:14.05.2014 Ali Muha

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
22.07.2015 Zyra Arsimore Gramsh (0810) SHEFIK SUPARAKU 1,365,030