| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 7410102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 965,175 |
| Amount | 965,175 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Korrik 2023 listepagesa |