| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7210121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,809,538 |
| Amount | 3,809,538 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1012144 paga Korrik 2025 listepagesa |