| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14710121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,641,111 |
| Amount | 4,641,111 lekë |
| Invoice description | 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA TETOR SIPAS LISTEPAGESES |