| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 81,554 |
| Amount | 81,554 lekë |
| Invoice description | 1812.1013070 Sa likujdojme pagat muaji prill 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 1.Spitali HAS |