| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 41610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 456,733 |
| Amount | 456,733 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shtator 2025, nr punonjesve 393/5,listepagese |