| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 1010102442022 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,503,397 |
| Amount | 2,503,397 lekë |
| Invoice description | PAGA JANAR SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA |