| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 2510102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,033,258 |
| Amount | 1,033,258 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Mars 2023 listepagesa |