| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 89,192 |
| Amount | 89,192 Albanian lekë |
| Invoice description | 1013054 QKTR 2026 paga Gusht 2026, nr pun. 73/1, listepagese |