| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 26410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 527,725 |
| Amount | 527,725 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/7, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |