| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4010130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,822,641 |
| Amount | 1,822,641 lekë |
| Invoice description | 1013052 Q Sherb Mjek,Likujduar Paga Mars 2024, Plan 28, Fakt 25, Listepagese |