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950,292 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ZIKE

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice3510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZIKE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 950,292
Amount950,292 lekë
Invoice descriptionINUK-U vendim gjyqesor Gezim Brahimaj urdher 466 26.12.2014 prot 6624/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS 115,436