Home Treasury Transactions

731,160 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice57710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 731,160
Amount731,160 lekë
Invoice descriptionINUK shp vend gjyqesor Vojo Avdulaj Vend 632 19.02.2014,3315 09.09.2014 urdher 465 26.12.2014 prot 5751/2 urdher sek 10753 07.11.2014