| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 2710102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 33,357 |
| Amount | 33,357 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier paga me kontrate Shkurt 2020,Udhez dt.13.1.2020 listepagesa |