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9,200,216 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice24710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 9,200,216
Amount9,200,216 lekë
Invoice descriptionINUK vendim gjyqesor urdher 186 18.06.2013 nr.prot 3181/16 Pellumb e Artur Aligjon1475 19.09.2003,210 28.04.2004 1185 19.07.2005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340