| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9410102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,865,523 |
| Amount | 2,865,523 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Shtator 2023 listepagesa |