| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18421360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 30,927 |
| Amount | 30,927 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie qershor 2026, listepagese per banken dt.03.07.2026, np=12 |