| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 161,959 |
| Amount | 161,959 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, numri i pun. 393/1 listepagese |