Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 2521018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 376,910 |
| Amount | 376,910 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga MARS 2026 nr pun 10/5 listepg |