| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 19610130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 40,656 |
| Amount | 40,656 Albanian lekë |
| Invoice description | Sa paguajme pagat e punonjesve te Spitalit Has per periudhen 1-30 shtator 2017.Sipas listes se pagave te punonjesve te sherbimit Spitalor Has. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.10.2017 | Sp. Has (1812) | RAIFFEISEN BANK SH.A | 2,502,964 |