| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 8910102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 63,554 |
| Amount | 63,554 lekë |
| Invoice description | PAGA GUSHT SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA |