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254,475 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ZYRA PERMBARIMIT SARANDE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice17710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 254,475
Amount254,475 lekë
Invoice descriptionINUK-U vendim gjyqi ne favor te Leonidha Shupuli urdher ekzekutimi 207 20.06.20117 urdher 45 18.02.2015 prot 850/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 6,330