| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4310121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,916,624 |
| Amount | 3,916,624 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ SIPAS LISTPAGESES PAGA PRILL 2024 |