| Executed | 23.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 453,276 |
| Amount | 453,276 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/5, listepagese |