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24,768,340 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALBASE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBASE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 24,768,340
Amount24,768,340 lekë
Invoice descriptionINUK vendim gjyqesor urdher 178 18.06.2013 nr.prot 3181/8 Andrea Qurku VGJ 162 25.09.2006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS 451,589