| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 710102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,085,048 |
| Amount | 1,085,048 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 paga Janar 2024 listepagesa |