| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 73710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 31,675,361 |
| Amount | 31,675,361 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES |