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635,712 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALTIN LATIFI

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALTIN LATIFI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 635,712
Amount635,712 lekë
Invoice descriptionINUK vendim gjyqesor urdher 196 18.06.2013 nr.prot 3181/26 Eljon Mahmutaj vend gjykate 1450 04.10.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER 1,660