| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 23510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,868,116 |
| Amount | 2,868,116 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Qershor 2026. Liste pagese mujore nr.6 dt.01.07.2026. Liste banke Qershor 2026.Nr. i pun.plan 172 fakt 36. |