| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 30421150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 73,888 |
| Amount | 73,888 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Tetor 2019, liste pagese. |