| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22,449 |
| Amount | 22,449 lekë |
| Invoice description | Sp. Mat (1013078) Lik.Paga pun.me kont.muaji Janar 2026.Mirat.shpenz.nga te ardhurat nr.15/64 dt.05.03.2026.Kont.231/2 dt.12.03.2025.Liste pag. mujore nr.1 dt.24.02.2026.Liste banke Janar 2026 dt.11.03.2026. Nr.i pun. plan 2 fakt 1 |