| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 710130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 613,282 |
| Amount | 613,282 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar paga Muaji Janar 2023 sipasliste pageses nr i punobjesve 11+2 |