| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 15810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 4,242,932 |
| Amount | 4,242,932 lekë |
| Invoice description | 1812.1013070 Sa likujdojme paga per punonjesit per muajin KORRIK-2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 55.Spitali HAS |