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4,568,763 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ZYRA E PERMBARIMIT

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 4,568,763
Amount4,568,763 lekë
Invoice descriptionINUK vendim gjyqesor urdher 173 18.06.2013 nr.prot 3181/3 Mine Rada VGJ 349 26.06.2003,232 02.03.2004,GJL 789 03.05.2005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 2,508,697