| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4621070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 48,479 |
| Amount | 48,479 lekë |
| Invoice description | 2107007 QENDRA KULTURORE PAGA LIST PAGESE |