| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4810130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 577,221 |
| Amount | 577,221 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto te punonjesve per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste pagese banke Dt.01.04.2026. Nr.i punonjesve plan 31 fakt 8. |