| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 196,583 |
| Amount | 196,583 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur |