| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 17921360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 594,861 |
| Amount | 594,861 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat qershor 2026, listepagese banke dt.02.07.2026, np=9 |