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100,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → TIRANA BAILIFF'S SEVICES

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice26010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionINUK-U pag.vendim gjyqi kesti I Ton Mustafaj urdher 47 25.02.2015 prot 1386/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS 894,980