| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2810102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,810,395 |
| Amount | 2,810,395 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 paga Mars 2022 listepagesa |