| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 11610130432022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 9,478,133 |
| Amount | 9,478,133 lekë |
| Invoice description | lik paga spitali sr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2022 | Drejtoria e shendetit publik Sarande (3731) | A&T | 358,086 |