| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 10910130782019 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga me kontrate per kohe te kufizuar 39,950 |
| Amount | 39,950 lekë |
| Invoice description | Spitali Mat(1013078) Lik. Paga per punonjes me kontrat(Mjeke) Muaji Janar 2019 Urdh. Tit. Nr. 62/09.04.2019 Udhz. nr. 2 dt. 11.02.2014 Liste-pagese Nr. punonjesve 1 |