| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 37721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 43,405 |
| Amount | 43,405 lekë |
| Invoice description | 2124009 liste pagese paga nentor 2025 prog 09120 qendra ekon arsimit |