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300,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUS

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice6810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice descriptionINUK-U vendim gjyqesor ne favor te Fatmira Isufaj urdher 23 23.01.2015 prot 461/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A 60,824