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75,480 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)RROK DEDA

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice20110940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRROK DEDA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 75,480
Amount75,480 lekë
Invoice descriptionINUK VENDIM GJYQI RIZA NDREU URDHER 43 DT 17.02.2015