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7,172,800 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BLEK-K

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice26610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBLEK-K
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 7,172,800
Amount7,172,800 lekë
Invoice descriptionINUK vendim gjyqesor urdher 206 18.06.2014 nr prot 3190/8 , vendim gjykate 1367 02.12.2003 Fatmir Rumani

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 252