| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 1710102442020 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,272,027 |
| Amount | 2,272,027 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 |