| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 593,733 |
| Amount | 593,733 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/6, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |