| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 18321360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 5,861,527 |
| Amount | 5,861,527 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat qershor 2026, listepagese banke dt.02.07.2026, np=86 |