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3,714,134 Albanian lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice8210112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 3,714,134
Amount3,714,134 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026