| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 19821290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 464,143 |
| Amount | 464,143 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Korrik 2024 |