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100,000 lekë

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

Payment record

Executed12.08.2015
Registered10.08.2015
Invoice33610940172015
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 DEMSHPERBLIM TOM MUSTAFAJ