| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 11,672,109 |
| Amount | 11,672,109 lekë |
| Invoice description | Sherbimi Spitalor Tropoje pagat shkurt 2025, listepagese bordero muaji shkurt 2026. |