| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 28410111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 72,892 |
| Amount | 72,892 lekë |
| Invoice description | Lik pagat,list pagesa bankare,list pagesa pagave mujore dat 30.11.2025 per Zyren vendore arsimore sr 2025 |