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1,672,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ZYRA PERMBARIMIT SARANDE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice26910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,672,500
Amount1,672,500 lekë
Invoice descriptionINUK vendim gjyqesor urdher 207 18.06.2013 nr.prot 2645/2 Ermioni Gjoka VGJ 805 30.07.2008 GJA 447 16.12.2008, GJL 00-2012-438 23.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 6,546