| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 5810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 63,009 |
| Amount | 63,009 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG |