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179,823 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RROK DEDA

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice10810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRROK DEDA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 179,823
Amount179,823 lekë
Invoice descriptionINUK-U vendim gjyqesor Riza Ndreu vend. 4065 05.11.2014 urdher 43 1702.2015 prot 930/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 269,500