| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 19410140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 840,557 |
| Amount | 840,557 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, paga Tetor 2024, nr pun 35/7 me kont 10/1, urdher nr 9399 dt 1.11.24, shkresa mf nr 7978/1 dt 8.5.23, vkm nr 39 dt 24.1.24, listepagese |