| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3110130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,592 |
| Amount | 94,592 lekë |
| Invoice description | 1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun 73/1, listepagese |