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3,284,000 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice26310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 3,284,000
Amount3,284,000 lekë
Invoice descriptionINUK vendim gjyqesor urdher 192 18.06.2013 nr.prot 3181/22 Krenar Mataj VGJ 1006 05.06.2003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 181,500