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699,014 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → SAIMIR DOGJANI

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice25910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySAIMIR DOGJANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 699,014
Amount699,014 lekë
Invoice descriptionINUK vendim gjyqesor urdher 183 18.06.2013 (Mevlan Peposhi)nrprot 3181/13 date 18.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RROK DEDA 150,960