| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3810102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,815,497 |
| Amount | 2,815,497 lekë |
| Invoice description | PAGA PRILL 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA |