| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 33721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 510,635 |
| Amount | 510,635 lekë |
| Invoice description | 2124009 liste pagese paga tetor prog 09120 qendra ekon arsmit |