| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20310110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,718,380 |
| Amount | 6,718,380 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Gusht 2026 list pag dt 01.09.2026 |