| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 4110102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,112,836 |
| Amount | 1,112,836 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 paga Maj 2024 listepagesa |