| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2710102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 878,055 |
| Amount | 878,055 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 paga Mars 2022 listepagesa |