| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5810130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,913,920 |
| Amount | 1,913,920 lekë |
| Invoice description | 1013052 QSHM 600 paga Qershor 2025, nr pun. 27/23, listepagese |