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10,981,647 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 10,981,647
Amount10,981,647 lekë
Invoice descriptionINUK vendim gjyqesor urdher 172 18.06.2013 nr.prot 3181/2 Filip Bushgjoka VGJ 2283 13.03.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK 76,470