| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 38310130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,063,211 |
| Amount | 1,063,211 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga muaji Tetor 2023.Bordero pagese Nr.10 Dt.01.11.2023.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 18. |