| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 9421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 156,890 |
| Amount | 156,890 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat mars 2025 listepagesa |