| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 2210102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 63,289 |
| Amount | 63,289 lekë |
| Invoice description | PAGA SHKURT SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA |