| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 437,887 |
| Amount | 437,887 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Prill 26,bordero,listepages banke |