| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 334,625 |
| Amount | 334,625 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE |