| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 4810102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 884,903 |
| Amount | 884,903 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 paga Maj 2022 listepagesa |