| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 13921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 177,242 |
| Amount | 177,242 lekë |
| Invoice description | 2101151-Paga gusht 2025 nr i punonj plan/fakt 60/3 listepagese dt 01.09.2025 |