Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Banka OTP Albania
| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 5721018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,781 |
| Amount | 6,781 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga neto per punonj ne organik nr i punonj 10/1 listepagese dt 01.09.2025 |