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1,905,868 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice12610112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,905,868
Amount1,905,868 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.