| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 22710130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 33,500 |
| Amount | 33,500 Albanian lekë |
| Invoice description | Sa paguajme djetat e punonjesve te Spitalit Has per periudhen Tetor- 2017,sipas VKM NR.997 DT.10.12.2010 i ndryshuar dhe sipas liste pageses se djetave te punonjesve te sherbimit Spitalor Has. |