| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 0910110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 134,901 |
| Amount | 134,901 lekë |
| Invoice description | 1011088 liste pagese pagat dhjetor 2024 zyra arsimore |