| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 20621360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,293,934 |
| Amount | 1,293,934 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat korrik 2026, Listepagese per banken nr.143+LP mujore nr.143 dt.03.08.2026, np=26 |