| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 810102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 924,485 |
| Amount | 924,485 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Janar 2023 listepagesa |