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9,365,643 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)Tirana Execution Office ( TEO )

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice30010940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTirana Execution Office ( TEO )
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 9,365,643
Amount9,365,643 lekë
Invoice descriptionINUK DP VENDIM GJYQ DEMSHPERBLIM ARBEN ROZANI VEND GJYK TIRANE 8627 DT 26.10.09 VEND APEL 1868 DT 14.10.10 VEND GJYK LARTE 1220 DT 25.05.2012