| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 5510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 4,503,542 |
| Amount | 4,503,542 lekë |
| Invoice description | 1013074 liste pagese paga mars 2024 spitali |