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40,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice12010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice descriptionINUK . lik vend gjyqesor per pellumb e jolanda ferro urdher dt 27.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 1,008