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1,235,276 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JULIAN PERGEGA

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice26410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJULIAN PERGEGA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,235,276
Amount1,235,276 lekë
Invoice descriptionINUK vendim gjyqesor urdher 213 18.06.2013 Aleksander ndoka4 , vendim gjykate 612 12.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 77,000