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704,288 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice25810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 704,288
Amount704,288 lekë
Invoice descriptionINUK vendim gjyqesor urdher 193 18.06.2014 nr prot 3181/23 , vendim gjykate 10047 09.12.2011 Orjada Lapaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 3,050