| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 264,601 |
| Amount | 264,601 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto Maj 2026, nr pun 393/2, listepagese |