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3,414,785 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → Banka OTP Albania

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice610112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 3,414,785
Amount3,414,785 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2025