# 200395/25/19020-ИП from 2025-06-05
OOO "KREPOST"
ROSSIYA,655162,HAKASIYA RESP, CHERNOGORSK G, KOSMONAVTOV PR-KT,39, 177
Amount: 3170.7, balance of debt: 3170.7
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: The executive list # ФС 048748307 from 2025-05-16
FSSP: Черногорское городское ОСП, 655162, Rossiya, Resp. Hakasiya, , g. CHernogorsk, , ul. Lenina, d. 30, ,
# 200395/25/19020-ИП from 2025-06-05
OOO "KREPOST"
ROSSIYA,655162,HAKASIYA RESP, CHERNOGORSK G, KOSMONAVTOV PR-KT,39, 177
Amount: 3170.7, balance of debt: 3170.7
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: The executive list # ФС 048748307 from 2025-05-16
FSSP: Черногорское городское ОСП, 655162, Rossiya, Resp. Hakasiya, , g. CHernogorsk, , ul. Lenina, d. 30, ,
# 200395/25/19020-ИП from 2025-06-05
OOO "KREPOST"
ROSSIYA,655162,HAKASIYA RESP, CHERNOGORSK G, KOSMONAVTOV PR-KT,39, 177
Amount: 3170.7, balance of debt: 3170.7
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: The executive list # ФС 048748307 from 2025-05-16
FSSP: Черногорское городское ОСП, 655162, Rossiya, Resp. Hakasiya, , g. CHernogorsk, , ul. Lenina, d. 30, ,