| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6510121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 795,285 |
| Amount | 795,285 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA pg SIPAS BORDEROSE |