| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 27921150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 53,686 |
| Amount | 53,686 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social paga shtator 2019 liste pagese |