| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6510102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,837,760 |
| Amount | 2,837,760 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |