| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 39610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,835,514 |
| Amount | 3,835,514 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese |