| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 28210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 5,801,477 |
| Amount | 5,801,477 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga prill 2026 liste pagese |