| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 7710110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 509,347 |
| Amount | 509,347 lekë |
| Invoice description | 1011088 liste pagese pagat mars 2025 prog 09230 zyra arsimore |