| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4510131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 233,693 |
| Amount | 233,693 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Pagat Mars 2025, Listepagese. |