| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 10010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 8,332,796 |
| Amount | 8,332,796 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.02.04.2026. Liste pagese banke Mars 2026. Nr. i punonjesve plan 172 fakt 95. |