| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24310130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 9,783,485 |
| Amount | 9,783,485 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 PAGA MUAJ NENTOR 2025 SIPAS BORDERO BANKE DT 02.12.2025,URDHER 174 DT 31.12.2024,SHKRESA MSHMS 1632/1 DT 23.3.2018,SHKR OSHKSH 63 DT 11.1.2024 |