| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1721060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 987,241 |
| Amount | 987,241 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur |