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150,960 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RROK DEDA

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice25910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRROK DEDA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 150,960
Amount150,960 lekë
Invoice descriptionINUK-U ekzekutim vendim gjyqi urdher 43 17.02.2015 kesti qershor korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SAIMIR DOGJANI 699,014