| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1710130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,892,090 |
| Amount | 1,892,090 lekë |
| Invoice description | 1013052 QSHM 602 paga neto, numri i punonjesve 27/23 listepagese |