Found 1 enforcement proceedings

# 220781/25/58051-ИП from 2025-10-08
OOO "RADIOTELEKOM"
ROSSIYA,440039,PENZENSKAYA OBL, PENZA G, GAGARINA UL, STR11A
Amount: 111227.64, balance of debt: 111227.64
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А49-9160/2025 from 2025-08-28
FSSP: Октябрьское РОСП г. Пензы, 440066, Rossiya, Penzenskaya obl., , g. Penza, , Stroitelei pr-kt, d. 11, ,