| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 31210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,973,468 |
| Amount | 1,973,468 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike |