| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5210131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 757,365 |
| Amount | 757,365 lekë |
| Invoice description | Spitali M.Madhe -lik.paga Maj 2025-liste-pagesa NZ.Sonila Bardhi |