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40,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → E.P.S.A

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice13910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice description602 INUK VENDIM GJYQI NE FAVOR TE AGIM VATA URDHER 228 DT.23.07.12 URDHER SEKUESTRO 2227/2 DT.17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP 563,233