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676,792 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.03.2021
Registered02.03.2021
Invoice6010112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 676,792
Amount676,792 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.