| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 533,872 |
| Amount | 533,872 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga Maj 2026, nr pun 393/7 listepagese |