| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 410102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | PAGA SHTATOR-DHJETOR 2022 SIPAS LISTEPAGESES 30.1.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |