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63,647 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)HALIT CANI

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice27610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryHALIT CANI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 63,647
Amount63,647 lekë
Invoice descriptionINUK vendim gjyqesor urdher 201 18.06.2013 nr.prot 3190/3 Shinkoll Elbasan VGJ796 23.04.2007,VGJA 23(13) 13.01.2009

Others with the same invoice number

the invoice number repeats within an institution
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09.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 176,000