| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 26110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 583,367 |
| Amount | 583,367 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/6, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |