| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 37710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 805,491 |
| Amount | 805,491 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur |