| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 2610100262017 |
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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
112,738 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 112,738 lekë |
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| Invoice description | 1010026 Dega e thesarit mirdite pagat Prill 2017 sipas listepageses se bankes me perfitues 2 |
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