| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 12310102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,097,477 |
| Amount | 1,097,477 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Nentor 2023 listepagesa |