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1,036,427 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TDR GROUP

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice20310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,036,427
Amount1,036,427 lekë
Invoice descriptionINUK-U ekz.vend.gjyqi urdher sek 1023 16.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,660