| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 17910130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,247,194 |
| Amount | 2,247,194 lekë |
| Invoice description | 1013020 Spitali Kukes paga muaji prill 2023 borderoja bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2023 | Spitali Kukes (1818) | HAZIRI | 1,198,808 |