| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3510102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,282 |
| Amount | 1,123,282 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Prill 2023 listepagesa |