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34,378,597 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)KOZETA CAKA

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice25110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryKOZETA CAKA
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 34,378,597
Amount34,378,597 lekë
Invoice descriptionINUK vendim gjyqesor urdher 174 18.06.2014 nr prot 3181/4 ,354 06.12.2012 67 26.03.2014 vendim gjykate 5525 13.06.2008 (MR-International)