| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 36510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 13,436,541 |
| Amount | 13,436,541 lekë |
| Invoice description | Lik pagat ,list pages bankes,list pages mujore dat 31.08.2025 per Spitalin Sr 2025 |