| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 32521240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 7,610 |
| Amount | 7,610 lekë |
| Invoice description | 2124009 liste pagese kompesim largesi korrik shtator 2025 qendra ekon arsimit |