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288,313 lekë

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

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice25510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 288,313
Amount288,313 lekë
Invoice descriptionINUK vendim gjyqesor urdher 191 18.06.2014 nr prot 3181/21 , vendim gjykate 2201 12.06.2001 Kadri Demneri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ISMAIL LLOCI 30,000