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75,480 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RROK DEDA

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice3310940172014
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-U VENDIM GJYQI RIZA NDREU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 3,636
03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 2,110,116