| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 13810121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,216,358 |
| Amount | 1,216,358 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ PAGA SIPAS LISTEPAGESES |