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3,570,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ZYRA PERMBARIMIT SARANDE

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice27810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 3,570,000
Amount3,570,000 lekë
Invoice descriptionINUK shp gjyqesore te prapambetura urdher nr 200 nr prot 3190/2 vendim nr 1412 26.12.2008 ne favor te Vladimir Bituni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 44,000