| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6310130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 573,166 |
| Amount | 573,166 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Prill 2026. Liste pagese mujore nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i punonjesve plan 30 fakt 8. |