| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2610100262018 |
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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
Shtesa page te tjera
112,949 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 112,949 lekë |
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| Invoice description | 1010026 THESARI MIRDITE paga muaj prill 2018 sipas liste pageses se bankes me 3 perfitues |
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