| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0510102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 333,047 |
| Amount | 333,047 lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/PG SIPAS BORDEROSE |