| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 23310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 8,663,986 |
| Amount | 8,663,986 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Qershor 2026. Liste pagese mujore nr.6 dt.01.07.2026. Liste banke Qershor 2026. Kont.251/2 dt.17.03.2026.Nr. i pun.plan 172 fakt 96. Mbi organike plan 2 fakt 1. |