| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 6610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 197,211 |
| Amount | 197,211 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |