| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 26710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 4,478,579 |
| Amount | 4,478,579 Albanian lekë |
| Invoice description | 1013074 listepagese pagat nentor 2023 spitali kucove |