| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 5710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,804 |
| Amount | 19,804 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26, nr pun 393/1 listepagese |