| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 2110102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,252,874 |
| Amount | 1,252,874 lekë |
| Invoice description | PAGA SHKURT SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA |