| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga me kontrate per kohe te kufizuar 182,580 |
| Amount | 182,580 lekë |
| Invoice description | 1013074 liste pagese paga honorare mjek roje shkurt 2024 spitali |