| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 1021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 42,988 |
| Amount | 42,988 lekë |
| Invoice description | 2124009 liste pagese paga dhjetor 2024 prog 09120 qendra ekonomike arsimit |