| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 5810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 58,755 |
| Amount | 58,755 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26,nr pun. 393/8 listepagese |