| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 11821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 104,906 |
| Amount | 104,906 lekë |
| Invoice description | 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit |