| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 08210131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 703,324 |
| Amount | 703,324 lekë |
| Invoice description | Spitali M.Madhe -lik.paga Janar 2025-liste-pagesa NZ.Sonila Bardhi |