| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 16410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 169,115 |
| Amount | 169,115 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese |