| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 87210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 16,660 |
| Amount | 16,660 lekë |
| Invoice description | 1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/2dt 07.11.2024 numri i persona 2 |