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107,992 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed16.07.2020
Registered14.07.2020
Invoice13610112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 107,992
Amount107,992 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE,PER KLASA KOLEKTIVE,PER PERIUDHEN SHTATOR 2019-SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.