| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1810130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,854 |
| Amount | 84,854 lekë |
| Invoice description | 1013054 QKTR 2026 paga neto, Janar 2026, listepagese, numri i punonjesve 73/1 |