Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 10621018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 326,559 |
| Amount | 326,559 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga nentor 2025 nr ipunonj plan/fakt 10/5 listepagese nentor 2025 |