| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | .1721360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UNION BANK SHA |
| Branch | Pogradec |
| Category | Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 2,332 |
| Amount | 2,332 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon pagese largesie dhjetor 2024, liste pagese nr. 16 dt.06.01.2025 |