| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6110102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,202,149 |
| Amount | 1,202,149 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Qershor 2023 listepagesa |