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205,250 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ERMIR GODAJ

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice33810940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 205,250
Amount205,250 lekë
Invoice descriptionINUK-U VENDIM GJYKATE URDH. 110 DT 18.05.2015 ARJAN BRAHO