| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 87410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 19,040 |
| Amount | 19,040 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/4dt 07.11.2024 numri i persona 1 |