| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 9010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 2,127,058 |
| Amount | 2,127,058 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Mars 2025. |