| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 27610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19,481 |
| Amount | 19,481 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Paga per mjeken neurologe me kont.Znj.Rama per muajin Korrik 2026.Kont.Nr.240/3 dt.01.07.2026.Mirat.shpenz.nga te ardh.dytes.Nr.15/174 dt.12.08.2026.Liste pagese mujore nr.7 dt.03.08.2026.Liste banke Korrik 2026. |