| Executed | 03.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4510121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,558,531 |
| Amount | 1,558,531 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 paga Maj 2025 listepagesa |