| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,093,649 |
| Amount | 1,093,649 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 paga Dhjetor 2023 listepagesa |