| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 2510100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 137,168 |
| Amount | 137,168 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI PRILL 2022 LIST PAG BANKE 3 PUNONJES |