| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 29821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 554,647 |
| Amount | 554,647 Albanian lekë |
| Invoice description | 2124009 liste pagese paga gusht 2026 prog 09120 qendra ekon arsimit |