| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1910100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 224,955 |
| Amount | 224,955 lekë |
| Invoice description | Thesari Mirdite(1010026) PAG PAGAT MARS 2025 ME NR 3 LISTEPAGESE |