| Executed | 02.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7210110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 976,081 |
| Amount | 976,081 lekë |
| Invoice description | 1011088 liste pagese paga mars 2026 prog 09120 zyra arsimore |