| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5810130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,291,195 |
| Amount | 2,291,195 lekë |
| Invoice description | 1013052 QSHM 2026 paga maj 26, nr pun 28/24, listepagese |