| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2910121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,803,668 |
| Amount | 3,803,668 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ SIPAS LISTPAGESES PAGA MARS 2024 |