| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 3010102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,286,195 |
| Amount | 1,286,195 lekë |
| Invoice description | PAGA MARS SIPAS LISTE PAGESES /SHKOLLA "BEQIR CELA " /0707 TDO |