| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 4,124,684 |
| Amount | 4,124,684 lekë |
| Invoice description | 1812.1013070 Sa likujdojme paga per punonjesit per muajin qershor-2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 53.Spitali HAS |