| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10010130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,942,836 |
| Amount | 1,942,836 lekë |
| Invoice description | 1013052 QSHM 600 Paga tetor 25, numri i pun. 28/24, listepagese |