| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9310110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,822,008 |
| Amount | 7,822,008 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026 |