| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 5110100262018 |
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| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
116,162 Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 116,162 lekë |
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| Invoice description | 1010026 THESARI MIRDITE paga muaj gusht 2018 sipas liste pageses se bankes me 2 perfitues |
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