| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 10510130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 70,322 |
| Amount | 70,322 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025 |