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287,746 Albanian lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice37910112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 287,746
Amount287,746 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.