| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 8810130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,820,921 |
| Amount | 1,820,921 lekë |
| Invoice description | 1013052 QSHM - Paga Shtator 2025, numri i punonj. 28/22, listepagese |