| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 21610130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 4,311,347 |
| Amount | 4,311,347 lekë |
| Invoice description | 1812.1013070 Sa likujdojme paga per punonjesit per muajin Tetor-2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 55 .Spitali HAS |