| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 8510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 671,896 |
| Amount | 671,896 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Paga prill 2025 nr i pun plan/fakt 141/9 lisp |