Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 7121018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 365,910 |
| Amount | 365,910 Albanian lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga gusht 2026 nr i punonj plan/fakt 10/5 listepagese |