| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1910102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,590,547 |
| Amount | 2,590,547 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |