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797,660 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)GENTIAN FRANGU

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice57410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryGENTIAN FRANGU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 797,660
Amount797,660 lekë
Invoice descriptionINUK vendim gjyqesor Skender Berisha ,V,GJ.AD.Tirane nr 173 dt 22.01.14, V.GJ.APEL Tirane nr 2071 dt 27.05.2014, urdher brend. nr 448 dt 16.12.2014 demshperblim pageflete pagese dhjetor 2014