| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 4610251262017 |
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| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,274,697 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,274,697 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |
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