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1,178,600 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUS

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice26110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,178,600
Amount1,178,600 lekë
Invoice descriptionINUK vendim gjyqesor urdher 198 18.06.2014 nr prot 3190 , vendim gjykate 11398 19.12.2012 (Ilda Ruci)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE 142,560