| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 19510110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 425,182 |
| Amount | 425,182 lekë |
| Invoice description | 1011088 liste pagese pagat gusht 2025 arsimi mesem zyra arsimore |