| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6310130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,750,713 |
| Amount | 1,750,713 lekë |
| Invoice description | 1013052 Q Sherb Mjek,Likujduar Paga Maj 2024, Plan 28, Fakt 25, Listepagese |