| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 19010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24,841 |
| Amount | 24,841 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto e z.Besnik Brahilika per muajin Maj 2026.Kont.Nr.251/2 dt.17.03.2026.Mirat.shp.nga te ardh.dytesore.Nr.15/116 dt.18.05.2026.Liste pagese mujore nr.5 dt.01.06.2026.Liste banke Maj 2026 dt.04.06.2026. |