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143,800 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → BANKA E TIRANES

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice17710112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Shpenzime te tjera transporti 143,800
Amount143,800 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT TRANSPORT NENTOR-DHJETOR 2025