| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 10810130782019 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga me kontrate per kohe te kufizuar 12,944 |
| Amount | 12,944 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga punonjes me kontrate(me kohe te pjeshme) Mars 2019 Kontrate Nr. 08 dt 03.01.2019 Liste-pagese, Udhezim MSH Nr. 2 dt 10.02.2014 Nr. punonjesve 1 |