| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7921110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 80,009 |
| Amount | 80,009 lekë |
| Invoice description | PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER |