Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Banka OTP Albania
| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 6821018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 67,572 |
| Amount | 67,572 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga shtator 2025 nr pun 10/1 listepg dt 02.10.2025 |