| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 14910130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 325,090 |
| Amount | 325,090 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Paga muaj prill liste pagese banke bordero. |