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170,992 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → MERLIKA GROUP

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice102710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMERLIKA GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 170,992
Amount170,992 Albanian lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 12400/1 dt 11.10.2021 vend gjyk nr 2451 dt 18.09.2021