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130,400 lekë

Spitali Shkoder (3333) → ZYRA E PERMBARIMIT SHKODER

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice23910130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Shpenzime per kompensime te tjera te papaguara 130,400
Amount130,400 lekë
Invoice descriptionUrdher sekuestro nr 6prt 955 dt 29.03.2019vend 434dt 09.06.2016 vend 0010009 dt 18.11.2014.Lajm vullnet nr6dt 08.03.2019 kalim eksekutim I det 959 dt 29.3.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Spitali Shkoder (3333) PAERA 863,935