| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1010102442024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 950,905 |
| Amount | 950,905 Albanian lekë |
| Invoice description | 1010244/SHKOLLA BEQIR CELA/ PAGA JANAR 2024 SIPAS LISTPAGESES |