| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3410102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 11,119 |
| Amount | 11,119 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga me kontrate Maj 2019 VKM.13 dt.25.3.2019 ,listepagesa |