# 558404/25/16039-ИП from 2025-10-14
ZAO "TARTUS"
ROSSIYA,423803,TATARSTAN RESP, NABEREZHNYE CHELNY G, SARMANOVSKII TRAKT,64
Amount: 24738.1, balance of debt: 22264.29
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: Court order # А65-10905/2025 from 2025-04-16
FSSP: ОСП №1 г.Набережные Челны, 423806, Rossiya, Resp. Tatarstan, , g. Naberezhnye CHelny, , per. Komarova, 35B, ,
# 558404/25/16039-ИП from 2025-10-14
ZAO "TARTUS"
ROSSIYA,423803,TATARSTAN RESP, NABEREZHNYE CHELNY G, SARMANOVSKII TRAKT,64
Amount: 24738.1, balance of debt: 353401.55
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: Court order # А65-10905/2025 from 2025-04-16
FSSP: ОСП №1 г.Набережные Челны, 423806, Rossiya, Resp. Tatarstan, , g. Naberezhnye CHelny, , per. Komarova, 35B, ,
# 558404/25/16039-ИП from 2025-10-14
ZAO "TARTUS"
ROSSIYA,423803,TATARSTAN RESP, NABEREZHNYE CHELNY G, SARMANOVSKII TRAKT,64
Amount: 24738.1, balance of debt: 353401.55
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: Court order # А65-10905/2025 from 2025-04-16
FSSP: ОСП №1 г.Набережные Челны, 423806, Rossiya, Resp. Tatarstan, , g. Naberezhnye CHelny, , per. Komarova, 35B, ,