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613,348 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUS

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice25710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 613,348
Amount613,348 lekë
Invoice descriptionINUK vendim gjyqesor urdher 188 18.06.2014 nr prot 3190 , vendim gjykate 9353 21.11.2012 (Klevis Parangoni)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SPARKLE 32 376,680