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31,256 lekë

Spitali Shkoder (3333) → ZYRA E PERMBARIMIT SHKODER

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice43410130232022
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Shtese page per funksionin 31,256
Amount31,256 lekë
Invoice description1013023 Spitali Shkoder, ndalese nga paga korrik vendim gjygj zpsh nr 158 rregj 2959 dt 11.11.2021 ub 210/1dt 31.1.2022, vendim nr 814(271) dt 16.10.2019gjygjnr 1166(5144) urdher ekzekui nr 155 dt 08.11.2019 gjykates rrethit Shkoder