| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera transferta tek individet 49,814 |
| Amount | 49,814 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese shperblim dalje ne pension mars 2026 urdher pagese dt 09.03.2026 miratuar nga kryetari i bashkise nr 116 dt 16.02.2026 listepagesa |