| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 9610130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,978,803 |
| Amount | 1,978,803 lekë |
| Invoice description | 1013052 Q Sherb Mjek,Likujduar Paga GUSHT 2024, Plan 27, Fakt 24, Listepagese |