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152,173 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice14210112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 152,173
Amount152,173 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,ORE SUPLEMENTARE PER PERIUDHEN MARS-PRILL-MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.