| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 20621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 502,193 |
| Amount | 502,193 lekë |
| Invoice description | 2124009 liste pagese paga qershor 2025 prog 09120 qendra ekonomike arsimit |