| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 4,645,429 |
| Amount | 4,645,429 lekë |
| Invoice description | 1812.1013070 Sa likujdojme pagat muaji maj 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 54.Spitali HAS |