| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 41310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,464,565 |
| Amount | 5,464,565 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shtator 2025, nr punonjesve 393/65, me kont 10/2 listepagese |