Home Treasury Transactions

337,230 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice27510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 337,230
Amount337,230 lekë
Invoice descriptionINUK vendim gjyqesor urdher 203 18.06.2013 nr.prot 3190/5 Gani Kallushi VGJ 4553 15.11.2002