| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 9510130542025 |
| 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 QKTRF - paga neto, Shkurt 2025, nr punonjesve 72/66, listepagese |