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300,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TDR GROUP

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice10010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice descriptionINUK-U vendim gjyqesor Alma Shutina vend. 1374 14.02.2013 urdher 22 23.01.2015 prot 317/1 urdher 23 23.01.2015 prot 461/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 360