| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 11910102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 874,166 |
| Amount | 874,166 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 paga Nentor 2021 listepagesa |