| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 25021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,447,930 |
| Amount | 1,447,930 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese pagat korrik 2024 listepagesa |