Found 1 enforcement proceedings

# 5268/26/14037-ИП from 2026-01-14
OOO PROEKTNAYA KOMPANIYA DSN
ROSSIYA,677000,SAHA /YAKUTIYA/ RESP, YAKUTSK G, GUBINA UL,5/1B, 41
Amount: 396236.97, balance of debt: 396236.97
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 051142219 from 2025-12-17
FSSP: Якутское ГОСП УФССП России по Республике Саха (Якутия), 677005, Rossiya, Resp. Saha /YAkutiya/, , g. YAkutsk, , ul. Pirogova, 12, ,