Home Treasury Transactions

43,106,220 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)LURA SH.P.K.

Payment record

Executed29.07.2015
Registered29.07.2015
Invoice30910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryLURA SH.P.K.
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 43,106,220
Amount43,106,220 lekë
Invoice descriptionINUK-U vendim gjyqesor urdher 188 24.07.2015 prot 3015/1 shkr MF 7584/51 29.06.2015