| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8510042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,707,540 |
| Amount | 1,707,540 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier paga Korrik 2026 listepagesa |