| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6710102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,058,789 |
| Amount | 1,058,789 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |