Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Banka OTP Albania
| Executed | 03.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 7321018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 82,732 |
| Amount | 82,732 Albanian lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-pagagusht 2026 nr i punonj plan/fakt 10/1 listepagese |