| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,893,976 |
| Amount | 1,893,976 lekë |
| Invoice description | 1013052 QSHM 600 paga Korrik 2025, nr pun. 27/23, listepagese |