Found 1 enforcement proceedings

# 406066/25/77006-ИП from 2025-12-22
OOO "EKSIMER-KOMPYUTERNYI CENTR"
ROSSIYA,117292,G. MOSKVA, IVANA BABUSHKINA UL,23,KORP1,POMESH. I
Amount: 147739.31, balance of debt: 147739.31
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 049929727 from 2025-07-04
FSSP: Гагаринский ОСП, 117420, Rossiya, g. Moskva, , , , ul. Nametkina, d. 10b, str. 1,