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78,996 Albanian lekë

Sp. Devoll (1505) → ARTAN SIMA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice276/10130672019
InstitutionSp. Devoll (1505) 1013067
BeneficiaryARTAN SIMA
BranchDevoll
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 78,996
Amount78,996 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER TABAKU PER EKZEKUTIM VENDIMI GJYQESOR 2019 NR VEND 227 DT 23.05.2019