Home Treasury Transactions

230,304 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice53910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 230,304
Amount230,304 lekë
Invoice descriptionINUK vendim gjyqesor Engjell Dedja vend 2206 08.05.2014 ,3146 17.07.2014 urdher 434 03.12.2014 prot 6364/1 vend per ekz detyr.10137 08.10.2014