| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 27210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,662,763 |
| Amount | 7,662,763 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Qershor 2025.Bordero pagese Nr.6 Dt.02.07.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 96. |