| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 7610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 189,538 |
| Amount | 189,538 lekë |
| Invoice description | PAGA 2022 SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |