| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 310102442024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 994,027 |
| Amount | 994,027 lekë |
| Invoice description | 1010244/SHKOLLA BEQIR CELA/ PAGA DHJETOR 2023 SIPAS LISTPAGESES |