| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 15010130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 956,389 |
| Amount | 956,389 lekë |
| Invoice description | 2026, Spitali Diber, 1013015,paga prill 2026, listepagesa bashkangjitur |