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966,468 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUS

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice15610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 966,468
Amount966,468 lekë
Invoice descriptionINUK-U vendim gjyqesor ne favor te Fatmira Isufaj urdher sekuestro nr 23 23.01.2015 prot 461/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 1,236