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102,644 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 102,644
Amount102,644 lekë
Invoice descriptionINUK vendim gjyqesor urdher 171 18.06.2013 nr.prot 3181/1 Arshi Xhelili VGJ 2830 24.07.2001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 106,410