| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 5710102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,365,321 |
| Amount | 1,365,321 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 paga Korrik 2024 listepagesa |