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1,065,161 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUS

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice23510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,065,161
Amount1,065,161 lekë
Invoice descriptionINUK vendim gjyqi nr 7684 17.12.2013 ,12122 10.12.2013 2436 12.11.2013 urdher 160 12.06.2014 prot 2343/2 12.06.2014 sek 675/1 30.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 10,380