| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 29710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Udhetim i brendshem 17,840 |
| Amount | 17,840 lekë |
| Invoice description | 1013074 listepagese dieta personeli nentor dhjetor 2023 spitali |