| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 32121290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,270,222 |
| Amount | 2,270,222 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Nentor 2024 |