| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9210121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 746,065 |
| Amount | 746,065 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE |