| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 15910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 77,305 |
| Amount | 77,305 lekë |
| Invoice description | 1812.1013070 Sa likujdojme paga per punonjesit per muajin KORRIK-2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 1.Spitali HAS |