| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 1210102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,203,327 |
| Amount | 1,203,327 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES JANAR / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |