| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5410121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 798,831 |
| Amount | 798,831 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE |