Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Banka OTP Albania
| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1521018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 76,668 |
| Amount | 76,668 Albanian lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga shkurt 2026 nr pun 10/1 listepg |