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82,620 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 82,620
Amount82,620 lekë
Invoice descriptionINUK vendim gjyqesor urdher 194 18.06.2013 nr.prot 3181/24 Arber Gjoni VGJ 2439 16.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 2,971,872