| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 12610121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 517,501 |
| Amount | 517,501 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT GUSHT 2025 SIPAS LISTE PAGESES |