| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 14521360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 524,202 |
| Amount | 524,202 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat maj 2026, Listepagese per banken nr.104 dt.01.06.2026, np=8 |