| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4710130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,026,700 |
| Amount | 1,026,700 Albanian lekë |
| Invoice description | 1013052 QSHM Paga muaji prill 2017 nr punonjesve plan28 fakt 23 listpagesa prill 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2017 | Klinika Qeveritare (3535) | URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) | 2,000 |