| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 10610130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,427,727 |
| Amount | 1,427,727 lekë |
| Invoice description | 1013052 QSHU 2021 Paga Tetor 2021 NR PUNT 28 /24 LISTPAGESA 2021 |