| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 11310130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,531,042 |
| Amount | 1,531,042 lekë |
| Invoice description | 1013052 QSHM 2022 Paga tetor 2022,listepagese 01.11.2022, nr.punonj 28-24 |