| Executed | 06.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 12410102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,893,247 |
| Amount | 2,893,247 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 paga Nentor 2022 listepagesa |