| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3510100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Banka OTP Albania |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 99,626 |
| Amount | 99,626 lekë |
| Invoice description | THESARI MIRDITE(1010026) PAGA MAJI 2024 LISTE PAGESE ME 2 PERFITUES . |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2024 | Dega e Thesarit Mirdite (2026) | RAIFFEISEN BANK SH.A | 9,330 |