Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 82101822026 |
| 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 Janar nr pun 10/5 listepagese |