| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16110121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 825,495 |
| Amount | 825,495 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT TETOR 2025 SIPAS LISTE PAGESES |