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2,051,556 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice27110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 2,051,556
Amount2,051,556 lekë
Invoice descriptionINUK vendim gjyqesor urdher 212 18.06.2013 nr.prot 3190/14 Fatos Mullahu VGJ 4059 14.05.2009