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154,596 Albanian lekë

Sp. Devoll (1505) → EURO-TEAM SH.P.K

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice27910130672017
InstitutionSp. Devoll (1505) 1013067
BeneficiaryEURO-TEAM SH.P.K
BranchDevoll
Category Sherbime te tjera 154,596
Amount154,596 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER EURO TEAM PER MENAXHIMIN E MBETJEVE SPITALORE KALIM PERFUNDIMTAR I KON 417 03.05.2017 NR FAT 10 DT 10.11.2017