| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8110130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,829,074 |
| Amount | 1,829,074 lekë |
| Invoice description | 1013052 QSHM 602 paga Gusht 2025, listepagese numri i pun. 28/22 |