| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2310102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,942,901 |
| Amount | 2,942,901 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 paga Mars 2024 listepagesa |