| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8510130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,978,498 |
| Amount | 1,978,498 lekë |
| Invoice description | 1013052 Q Sherb Mjek,Likujduar Paga KORRIK 2024, Plan 28, Fakt 24, Listepagese |