| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2310110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 897,347 |
| Amount | 897,347 lekë |
| Invoice description | 1011088 liste pagese pagat janar 2025 arsimi baze zyra arsimore |