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4,475,990 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALTIN LATIFI

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALTIN LATIFI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 4,475,990
Amount4,475,990 lekë
Invoice descriptionINUK vendim gjyqesor urdher 175 18.06.2013 nr.prot 3181/13 Vangjel Lango vend gjykate 288 19.04.2004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 3,852