| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 4510100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 76,020 |
| Amount | 76,020 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI KORRIK 2022 LIST PAG BANKE 2 PUNONJES |