| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4710131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 748,659 |
| Amount | 748,659 lekë |
| Invoice description | Spitali M.Madhe -lik.paga Prill 2025-liste-pagesa NZ.Sonila Bardhi |