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40,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → SUELA NDRECA

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice12410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySUELA NDRECA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice descriptionINUK . lik vend gjyqesor per edora parangoni urdher dt 14.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RROK DEDA 226,440