| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7821110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 400,945 |
| Amount | 400,945 lekë |
| Invoice description | PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER |