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4,932,825 Albanian lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice510112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 4,932,825
Amount4,932,825 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2025