| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 23610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 682,444 |
| Amount | 682,444 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,paga,lista dhe bordoroja bashkengjitur |