| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1610102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 950,784 |
| Amount | 950,784 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Shkurt 2023 listepagesa |