| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 19110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 113,737 |
| Amount | 113,737 Albanian lekë |
| Invoice description | SPITALI KAVAJE, PAGE NETO PER F.VELIU, G.RAHMANI, SH.FERKO, QERSHOR 2023. |