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1,908,106 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice26510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,908,106
Amount1,908,106 lekë
Invoice descriptionINUK vendim gjyqesor urdher 181 18.06.2014 nr prot 3181/11, vendim gjykate 2743 07.04.2011 (Agim Vata)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK 104,500