| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 29910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,909,424 |
| Amount | 2,909,424 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin gusht 2026. Liste pagese mujore Nr.8 dt.02.09.2026. Liste banke Gusht 2026. Nr. i punonjesve plan 172 fakt 36. |