| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 5810130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga me kontrate per kohe te kufizuar 181,900 |
| Amount | 181,900 lekë |
| Invoice description | 1013074 liste pagese mjek roje (honorare)mars 2024 spitali |