| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 4,910 |
| Amount | 4,910 lekë |
| Invoice description | 2124009 listepagese kompesim largesi janar 2025 |