| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 5610102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 16,403 |
| Amount | 16,403 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 shtese page Maj 2023 vkm.325 dt.31.05.2023 listepagesa |