Shkolla "Benardina Qerraxhia" Durrës (0707) → BANKA KOMBETARE TREGTARE
| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 810112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,096,509 |
| Amount | 1,096,509 lekë |
| Invoice description | 2026-1011284-LIK PAGAT JANAR 2026 SIPAS LISTEPAGESES |