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884,216 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice6610112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 884,216
Amount884,216 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2019,SIPAS LISTEPAGESES BASHKELIDHUR.