| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 15110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,570,048 |
| Amount | 16,570,048 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/179, me kont 36/25, listepagese,honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |