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40,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice12910940172014
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 bujar buka urdher dt 26.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,810