| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 3,460,136 |
| Amount | 3,460,136 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/34, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |