Home Treasury Transactions

1,581,112 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)GENTI BUSHATI

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice31610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,581,112
Amount1,581,112 lekë
Invoice descriptionINUK vendim gjyqesor ,vend gjykate 2944(8634) 04.12.2012 vgjap 258 03.06.2013 urdher ekz.472 04.10.2013 urdher 234 15.07.2014 prot 161/2