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104,183,155 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BAILIFF SERVICES ALBANIA

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice27010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 104,183,155
Amount104,183,155 lekë
Invoice descriptionINUK vendim gjyqesor urdher 214 18.06.2013 nr.prot 2645/2 House Of Art"s VGJ 2832 23.09.2013GJA 2166 20.09.2012 GJL 562 19.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 6,246