| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 4510100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 212,729 |
| Amount | 212,729 lekë |
| Invoice description | Thesari Mirdite(1010026) PAGA KORRIK 2025 LISTE PAGESE BANKE KORRIK 2025. |