| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 42510130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 229,670 |
| Amount | 229,670 lekë |
| Invoice description | 1013023 Spitali Shkoder Pagese Paga me kontrate bordeo nr 1507 dt 05..6.2024,bordero banke nr 1507/1 dt 05.06.24 numri i personave 12 |