| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 28410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,719,738 |
| Amount | 2,719,738 lekë |
| Invoice description | 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses, borderoja bashekngjtur |