| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 40710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,550,907 |
| Amount | 7,550,907 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Shtator 2025.Bordero pagese Nr.9 Dt.02.10.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 94. |