| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 10310102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,716,561 |
| Amount | 2,716,561 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 paga Tetor 2021 listepagesa |