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364,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TDR GROUP

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice33210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 364,000
Amount364,000 lekë
Invoice descriptionINUK-u EKZEKUTIM VENDIMI URDH 205 DT 3.08.2015. VEND. 1861 DT 20.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 2,080,194