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449,400 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → STRATI BAILIFF'S SERVICE

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice24310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 449,400
Amount449,400 lekë
Invoice descriptionINUK vendim gjyqesor urdher 179 18.06.2014 nr prot 3181/9 , vendim gjykate 629 27.04.2006 Gentjan Stambollxhiu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE 796,293