| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 16721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,319,933 |
| Amount | 1,319,933 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese pagat maj 2024 listepagesa |