| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15210121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,225,972 |
| Amount | 1,225,972 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ PAGA SIPAS LISTEPAGESES NENTOR 2024 |