| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 48110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 524,289 |
| Amount | 524,289 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 600 Paga Tetor 2025, numri i pun. 393/1, listepagese |