| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4310042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,982,853 |
| Amount | 3,982,853 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier paga Prill 2026 listepagesa |