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563,233 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TDR GROUP

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice13910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 563,233
Amount563,233 lekë
Invoice descriptionINUK-U vendim gjyqesor vendim 1374 14.02.2013 aeli 1245 04.04.2015 urdher 22 23.01.2015 sekuestro 166 19.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A 40,000