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11,400 lekë

Spitali Shkoder (3333)ANDREA BAÇI

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice810130232019
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 gjyk nr 3909 dt 26.05.2015 sipas borderose