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1,994,161 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3310112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,994,161
Amount1,994,161 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT SHKURT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE 4,808,151