| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 23010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 114,337 |
| Amount | 114,337 lekë |
| Invoice description | SPITALI KAVAJE PAGE NETO KORRIK 2023 |