| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3210100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 225,595 |
| Amount | 225,595 lekë |
| Invoice description | Thesari Mirdite(1010026) PAGA MUAJ MAJ 2025. |