| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 4010130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,460,745 |
| Amount | 1,460,745 lekë |
| Invoice description | 1013052 QSHM 2022 Paga prill 2022,listepagese 4.5.2022, nr.punonj 28-24 |