| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 18310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHPERBLIME SIPAS VKM834 DT 28.12.2023 SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |