| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 0510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga me kontrate per kohe te kufizuar 238,850 |
| Amount | 238,850 lekë |
| Invoice description | 1013074 liste pagese honorare mjek roje dhjetor 2023 spitali |