| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 12110130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,454,003 |
| Amount | 1,454,003 Albanian lekë |
| Invoice description | 1013052 QSHM 2021 Paga Nentor 2021 nr punonj 28 /24 Listepagesa 2021 |