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259,541 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → SHOQERIA PERMBARIMORE JUSTITIA

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice23910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySHOQERIA PERMBARIMORE JUSTITIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 259,541
Amount259,541 lekë
Invoice descriptionINUK vendim gjyqesor urdher 190 18.06.2013 nr.prot 3181/20 Saim Keta vgj 652 04.02.2011,GJA 2630 06.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 6,372