| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 18310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,617,282 |
| Amount | 7,617,282 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Prill 2025.Bordero pagese Nr.4 Dt.05.05.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 95. |