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2,331,320 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice12810112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,331,320
Amount2,331,320 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.