Home Treasury Transactions

323,521 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice247-10940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 323,521
Amount323,521 lekë
Invoice descriptionINUK vendim gjyqesor urdher 185 18.06.2013 nr.prot 3181/15 Shpetim e Jolanda Ferro VGJ 2830 24.07.2001