Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA CREDINS
| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3321018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 75,152 |
| Amount | 75,152 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga prill 2026 nr pun 10/1 listepg |