| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7710130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,290,504 |
| Amount | 2,290,504 lekë |
| Invoice description | 1013052 QSHM 2026 paga Korrik 2026, nr pun 28/24 listepagese |