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441,357 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TDR GROUP

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice20410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 441,357
Amount441,357 lekë
Invoice descriptionINUK-U ekz.vend.gjyqi urdher 109 prot 2795/1 18.05.2015 kalim ekz 1185 04.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 504