| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 17521020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 672,814 |
| Amount | 672,814 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese pagat shtator 2025 listepagesa |