| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 1910100262017 |
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| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
122,173 Shtesa page te tjera
Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 122,173 lekë |
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| Invoice description | 1010026 Dega e thesarit mirdite pagat mars 2017 sipas listepageses se bankes me perfitues 3 |
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