| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 18110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,294,073 |
| Amount | 3,294,073 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Maj 2026. Liste pagese mujore nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i punonjesve plan 172 fakt 40. |