| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 15021360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie maj 2026, listepagese per banken nr.109 dt.02.06.2026 |