| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16010130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,445,857 |
| Amount | 4,445,857 lekë |
| Invoice description | 1812.1013070 Sa likujdojme pagat muaji korrik 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 53.Spitali HAS |