| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 15410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 258,413 |
| Amount | 258,413 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/2, listepagese |