| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 21310110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 546,636 |
| Amount | 546,636 lekë |
| Invoice description | 1011088 liste pagese paga shtator 2025 arsimi mesem zyra arsimore |