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338,054 lekë

Spitali Shkoder (3333) → GENTI BUSHATI

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice33910130232016
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 338,054
Amount338,054 lekë
Invoice description1013023 SPITALI SHKODER EKZEK VENDIMI GJYQI NR. 344 DT. 27.04.2016, kesti III

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Spitali Shkoder (3333) ALDOSCH - FARMA 209,667
04.10.2016 Spitali Shkoder (3333) BANKA E TIRANES 3,966,225