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401,898 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice17810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 401,898
Amount401,898 lekë
Invoice descriptionINUK-U vednim gjyqi ne favor te Nikolla Prifti urdher ekz.537 22.04.2015 V.Gj 1686 13.04.2015 urdher 48 25.02.2015 prot 1215/1 25.02.2015