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3,552,162 lekë

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

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice25410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 3,552,162
Amount3,552,162 lekë
Invoice descriptionINUK vendim gjyqesor urdher 184 18.06.2014 nr prot 3181/14 , vendim gjykate 9482 26.12.2006