| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 38310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 118,777 |
| Amount | 118,777 lekë |
| Invoice description | SPITALI KAVAJE, PAGA NETO F.VELIU, SH.FERKO, G.RRAHMANI, NENTOR 2023. |