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214,616 lekë

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

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice33510940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 214,616
Amount214,616 lekë
Invoice descriptionINUK-U DEMSHPERBLIM ENGJELL DEDJA