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214,615 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice9810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 214,615
Amount214,615 lekë
Invoice descriptionINUK-U vendim gjyqesor Engjell Dedja vend.per ekz vend 10137 08.10.2014 urdher 434 03.12.2014 prot 6364/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 13,883