| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3210042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,982,007 |
| Amount | 3,982,007 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier paga Mars 2026 listepagesa |