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148,002 lekë

Spitali Shkoder (3333)GENTI BUSHATI

Payment record

Executed03.09.2021
Registered01.09.2021
Invoice54410130232021
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per kompensime te tjera te papaguara 148,002
Amount148,002 lekë
Invoice descriptionSpitali Shkoder ekzekutim vendimi gjurme auditi nr 1962 dt 01.09.2021 ub nr 126 dt 01.09.2021 vendi gjy nr 346 2235 dt 14.04.2021 mlaj det nr 768 dt 11.05.2021 fat nr 33 dt 27.08.2021