# 245033/25/23067-ИП from 2025-06-09
GARAZHNO-STROITELNYI KOOPERATIV №17
ROSSIYA,352801,KRASNODARSKII KRAI,TUAPSINSKII R-N,TUAPSE G, KOSHKINA UL
Amount: 846925.94, balance of debt: 846925.94
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 048778637 from 2025-03-24
FSSP: Туапсинское РОСП, 352800, Rossiya, Krasnodarskii krai, , g. Tuapse, , ul. Frunze, 15, ,
# 245033/25/23067-ИП from 2025-06-09
GARAZHNO-STROITELNYI KOOPERATIV №17
ROSSIYA,352801,KRASNODARSKII KRAI,TUAPSINSKII R-N,TUAPSE G, KOSHKINA UL
Amount: 846925.94, balance of debt: 846925.94
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 048778637 from 2025-03-24
FSSP: Туапсинское РОСП, 352800, Rossiya, Krasnodarskii krai, , g. Tuapse, , ul. Frunze, 15, ,
# 245033/25/23067-ИП from 2025-06-09
GARAZHNO-STROITELNYI KOOPERATIV №17
ROSSIYA,352801,KRASNODARSKII KRAI,TUAPSINSKII R-N,TUAPSE G, KOSHKINA UL
Amount: 846925.94, balance of debt: 846925.94
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 048778637 from 2025-03-24
FSSP: Туапсинское РОСП, 352800, Rossiya, Krasnodarskii krai, , g. Tuapse, , ul. Frunze, 15, ,
# 245033/25/23067-ИП from 2025-06-09
GARAZHNO-STROITELNYI KOOPERATIV №17
ROSSIYA,352801,KRASNODARSKII KRAI,TUAPSINSKII R-N,TUAPSE G, KOSHKINA UL
Amount: 846925.94, balance of debt: 846925.94
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 048778637 from 2025-03-24
FSSP: Туапсинское РОСП, 352800, Rossiya, Krasnodarskii krai, , g. Tuapse, , ul. Frunze, 15, ,
# 245033/25/23067-ИП from 2025-06-09
GARAZHNO-STROITELNYI KOOPERATIV №17
ROSSIYA,352801,KRASNODARSKII KRAI,TUAPSINSKII R-N,TUAPSE G, KOSHKINA UL
Amount: 846925.94, balance of debt: 846925.94
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 048778637 from 2025-03-24
FSSP: Туапсинское РОСП, 352800, Rossiya, Krasnodarskii krai, , g. Tuapse, , ul. Frunze, 15, ,