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45,339 lekë

Spitali Shkoder (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice1010130232022
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Shtese page per funksionin 45,339
Amount45,339 lekë
Invoice description1013023 Spitali Shkoder, ndalese nga paga vendim gjygj zpsh nr 158 rregj 2959 dt 11.11.2021 ub r 191 dt 2311.2021 vendim nr 814(271) dt 16.10.2019gjygjnr 1166(5144) urdher ekzekui nr 155 dt 08.11.2019 gjykates rrethit Shkoder