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1,549,212 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ERMIRA MHILLI

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice33910130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryERMIRA MHILLI
BranchShkoder
Category —
Amount1,549,212 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER EKZEKUTIM VENDIMI GJYQSOR 579 DT. 16.03.2011, VENDIMI GJYK APELIT .NR.390 DT. 11.7.2013