| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 4210102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,302,900 |
| Amount | 1,302,900 lekë |
| Invoice description | PAGA PRILL SIPAS LISTE PAGESES /SHKOLLA "BEQIR CELA " /0707 TDO |