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3,414,274 Albanian lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice16610112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 3,414,274
Amount3,414,274 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT MUAJI NENTOR 2025