| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8910130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,290,708 |
| Amount | 2,290,708 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 paga GUSHT 2026, nr pun 28/24 listepagese |