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228,755 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice8510112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Shpenzime te tjera transporti 228,755
Amount228,755 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026