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1,773,825 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → BANKA E TIRANES

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1410112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,773,825
Amount1,773,825 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2026