| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,778,769 |
| Amount | 2,778,769 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Shkurt 2026. Liste pagese mujore Nr.2 dt.03.03.2026. Liste banke Shkurt 2026. Nr. i punonjesve plan 172 fakt 36. |