| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3910100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 57,203 |
| Amount | 57,203 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR PUNONJES TE MIRATUAR NE ORGANIKE SHTESE PRILL 2023 VENDIMI 325 DT 31.05.2023 LISTE PAGESE ME 2 PERFITUES . |