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60,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)SUELA NDRECA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice58710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySUELA NDRECA
BranchTirane
Category
Amount60,000 lekë
Invoice description602 INUK VENDIM GJYQI NE FAVOR TE Edora Parangoni Urdher 44 dt.14.02.13 urdher egzekutimi 10424 dt.01.11.12 v.Gjykate 7942 dt.13.10.11 vGjA nr.1924 dt.17.07.12