| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1010130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,745,271 |
| Amount | 1,745,271 lekë |
| Invoice description | 1013052 Q Sherb Mjek,lik paga janar,listepagese ,nr pun 28-24 |