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338,024 lekë

Spitali Shkoder (3333) → GENTI BUSHATI

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice32610130232016
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 338,024
Amount338,024 lekë
Invoice description1013023 SPITALI SHKODER EKZEK VENDIMI GJYQI NR. 344 DT. 27.04.2016, kesti II

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2016 Spitali Shkoder (3333) ROZAFA 94 123,318