| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2510100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 115,921 |
| Amount | 115,921 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAG PAGAT PRILL 2023 LISTE PAGESE ME 2 PERFITUES |