| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 23910110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 956,698 |
| Amount | 956,698 lekë |
| Invoice description | 1011088 liste pagese paga tetor 2025 prog 09120 zyra arsimore |