| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,801,964 |
| Amount | 4,801,964 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/42, me kont. 36/2, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |