| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 30810130712023 |
| 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, PAGA NETO PER F.VELIU, G.RAHMANI, SH.FERKO NE ORGANIKE, SHTATOR 2023. |