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25,500 Albanian lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice9810112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Sherbime te tjera 25,500
Amount25,500 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026