| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 15410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,231,309 |
| Amount | 3,231,309 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Prill 2026. Liste pagese mujore nr.4 dt.05.05.2026. Liste banke Prill 2026. VKM Nr.424 dt.26.06.2024, VKM 90 dt.06.02.2026.Ven.Nr.77 dt.28.01.2015.Nr. i pun.plan 172 fakt 40. |