| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 10910130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,292,782 |
| Amount | 2,292,782 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 - Paga punonjesish Tetor 2026, nr pun. 28/24, listepagese |