| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1610102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 333,516 |
| Amount | 333,516 lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/ PAGA SIPAS LISPAGESES |