| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 10042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,628,701 |
| Amount | 1,628,701 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier paga Dhjetor 2025 listepagesa |