| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 15610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 213,018 |
| Amount | 213,018 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |