| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 36010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,513,775 |
| Amount | 7,513,775 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Gusht 2025.Bordero pagese Nr.8 Dt.02.09.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 95. |