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137,912 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2020
Registered09.07.2020
Invoice13210112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 137,912
Amount137,912 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM LEJE TE ZAKONSHME PER VITIN MESIMOR 2019-2020,SIPAS LISTEPAGESES BASHKELIDHUR.