Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Banka OTP Albania
| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3421018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 82,732 |
| Amount | 82,732 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga prill 2026 nr pun 10/1 listepg |