Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA CREDINS
| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 9921018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 67,572 |
| Amount | 67,572 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga tetor 2025 nr i punonj plan/fakt 10/1 listepagese dt 04.11.2025 |