| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 2810100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 113,162 |
| Amount | 113,162 lekë |
| Invoice description | 1010026 Thesari Mirdite paga muaj maj 2019 liste pagese banke me 2 perfitues |