| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 39310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 537,448 |
| Amount | 537,448 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto nr pun 393/7, listepag.shp honorare vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |