| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 1921060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 869,697 |
| Amount | 869,697 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 paga neto shkurt 2025 lista dhe bordoroja bashkengjitur |