| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 21521110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 428,074 |
| Amount | 428,074 Albanian lekë |
| Invoice description | PAGA NENTOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER |