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5,110,783 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9410112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,110,783
Amount5,110,783 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026