| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2710100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 98,912 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. |
| Amount | 98,912 lekë |
| Invoice description | thesari per paga mars 2014 |