| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3510130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,323,558 |
| Amount | 2,323,558 lekë |
| Invoice description | 1013052 QSHM 2026 paga mars 2026, listepag, nr pun 28/24 |