| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,121,282 |
| Amount | 6,121,282 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto mars 2026, numri i pun. 393/65, me kont. 36/5, listepagese honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |