| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 26821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 44,951 |
| Amount | 44,951 lekë |
| Invoice description | 2124009 liste pagese paga korrik 2026 prog 10430 qendra ekon arsimit |