| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 7821060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 920,971 |
| Amount | 920,971 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 paga neto Korrik 2025 lista dhe bordoroja bashkengjitur |