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149,226 Albanian lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice28610112542022
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 149,226
Amount149,226 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE SHTATOR-NENTOR 2022.