Home› Treasury Transactions

226,440 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RROK DEDA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice12410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRROK DEDA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 226,440
Amount226,440 lekë
Invoice descriptionINUK-U lik vendim gjyqesor kesti shkurt mars prill 2015 perfitues Riza Ndreu urdher 43 17.02.2015 prot 930/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SUELA NDRECA 40,000