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40,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → SHPETIM ALLAMANI

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice14010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySHPETIM ALLAMANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice description602 INUK VEND GJYQI Xheladin Durici VGJA 431 dt.10.04.03 V.Gj.127 dt.20.09.2002 urdher 158 dt.03.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ERJON BEJKO 445,630