| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 5,121,024 |
| Amount | 5,121,024 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga janar 2026 liste pagese |