| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 25110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 585,672 |
| Amount | 585,672 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 600 Paga Qershor 2025, nr punonjesve 393/8,listepagese |