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40,000 lekë

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

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice14110940172014
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 gjyqesore Arber Gjoni vendim nr 42 dt 16.02.2012, urdher 82 dt.07.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 335,500