| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10110121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,544,348 |
| Amount | 4,544,348 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES |