| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 11010102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,088,350 |
| Amount | 1,088,350 lekë |
| Invoice description | PAGA TETOR 2023 SH.M.P.PETRO SOTA FIER |