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40,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice13810940172014
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 description602 INUK vendim gjyqesore ne favor te Krenar Mataj Urdher 194 dt.18.07.2013 urdher 2025/1 dt.18.07.2013