| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2310130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,533,090 |
| Amount | 2,533,090 lekë |
| Invoice description | 1013052 QSHM 2026 pagat Shkurt 2026, listepagese, numri i pun 28/24 |