| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3021410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,840,609 |
| Amount | 3,840,609 lekë |
| Invoice description | 2141010 Drejtoria Ekonomike e Arsimit, paga shkurt 24, listepag mujore nr 62 dt 01.03.24, listepag per banken nr 62/2 dt 01.03.24 - 89 pn |