# 516/26/10014-ИП from 2026-01-12
SNT SN "POLIGRAFIST"
ROSSIYA,186134,KARELIYA RESP,PRYAZHINSKII R-N, POLIGRAFIST SNT., 23
Amount: 19166.99, balance of debt: 19166.99
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 051126090 from 2025-07-04
FSSP: ОСП по Пряжинскому району, 186120, Rossiya, Resp. Kareliya, Pryazhinskii r-n, , pgt. Pryazha, ul. Petrozavodskaya, 16, ,