| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 110100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 137,377 |
| Amount | 137,377 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAG PAGAT DHJETOR 2022 |