| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 58210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 10,710 |
| Amount | 10,710 lekë |
| Invoice description | 1013023 paga me kontrate vazh Ub nr 596/1, bordero nr 2000 skedar banke nr 2000/2 dt 02.8.2024 numri i personave 2 |