| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,859,826 |
| Amount | 9,859,826 lekë |
| Invoice description | Sherbimi Spitalor Tropoje pagat listepagese bordero janar 2026 |