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11,400 lekë

Spitali Shkoder (3333)ANDREA BAÇI

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice57410130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryANDREA BAÇI
BranchShkoder
Category Shtese page per funksionin 11,400
Amount11,400 lekë
Invoice descriptionSpitali Shkoder ekzekutim vendim gjygj ub nr 827 dt 28.02.2018,vendim gjygj nr 3909 dt 26.05.2018 sipas borderose