| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 4310100262016 |
| 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 Shtese page per funksionin Shtesa page te tjera 158,297 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,297 lekë |
| Invoice description | 1010026 thesari pagat muaji Qershor 2016 |