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874,831 Albanian lekë

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

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice15310112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 874,831
Amount874,831 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA PER MUAJIN QERSHOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.