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85,250 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice57210940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category
Amount85,250 lekë
Invoice description602 INUK vendim gjyqesore Arber Gjoni vendim nr 42 dt 16.02.2012,vendim nr 2439 dt 2439 dt 16.11.2011