| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4010130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,913,034 |
| Amount | 1,913,034 lekë |
| Invoice description | 1013052 QSHM 600 Paga Prill 2025, nr i punonjesve 27/23, listepagese |