| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20,080 |
| Amount | 20,080 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA MUAJI PRILL 2026 |