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4,707,559 Albanian lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice13410112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 4,707,559
Amount4,707,559 Albanian lekë
Invoice descriptionARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025.