| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 30510130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 6,341,146 |
| Amount | 6,341,146 Albanian lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per paga nentor 2023, listepagesa dt. 01.12.2023,urdher nr.71 dt.30.11.2023 |