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894,980 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUS

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice26010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 894,980
Amount894,980 lekë
Invoice descriptionINUK vendim gjyqesor urdher 187 18.06.2014 nr prot 3181/17 , vendim gjykate 2149 04.03.2013 (Misela Dervishi)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TIRANA BAILIFF'S SEVICES 100,000