| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 30910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 528,461 |
| Amount | 528,461 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/7, me kont 36/0 listepagese |