| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 7810130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,747,859 |
| Amount | 1,747,859 lekë |
| Invoice description | Qend Sherb Mjek,lik paga ,listepagese korrik,nr pun 28-24 |