| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 14110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 170,770 |
| Amount | 170,770 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |