Home› Treasury Transactions

703,499 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TDR GROUP

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice31110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 703,499
Amount703,499 lekë
Invoice descriptionINUK VENDIM GJQYI PER SONILA BALLA VENDUIM 125 DT 20.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 3,034,846