| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 34610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,715,048 |
| Amount | 4,715,048 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto Gusht 2026, nr pun 393/44, listepag.vkm nr 424 dt 26.06.2024, mbajtur tb, listepagese |