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11,400 lekë

Spitali Shkoder (3333)ANDREA BAÇI

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice38010130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryANDREA BAÇI
BranchShkoder
Category Shtese page per funksionin 11,400
Amount11,400 lekë
Invoice descriptionSpitali Shkoder ekzeku vend gjygj ub nr 827 dt 28.02.2018,vendim gjy 3909 dt 26.05.2015, sipas bordorosekorrik