| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 17121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,390 |
| Amount | 62,390 lekë |
| Invoice description | 2101151-paga shtator 2025 nr i punonj 60/1 listepages dt 01.10.2025 |