| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,623,999 |
| Amount | 7,623,999 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.15.01.2026.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 93. |