| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 5110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 190,806 |
| Amount | 190,806 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |