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445,630 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ERJON BEJKO

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice14010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 445,630
Amount445,630 lekë
Invoice descriptionINUK-U vendim gjyqesor ne favor te Shkendie Gani urdher sekuestro 2510 10.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHPETIM ALLAMANI 40,000