| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 32710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22,260 |
| Amount | 22,260 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page me kontrate mjek psikiater muaji Korrik 2025.Kontr.Pune Nr.231/2 prot.Dt.12.03.2025.Bordero pagese Nr.7 Dt.04.08.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1. |