| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 5110100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 100,238 |
| Amount | 100,238 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI MARS 2022 LIST PAG BANKE 3 PUNONJES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.09.2022 | Dega e Thesarit Mirdite (2026) | Banka OTP Albania | 72,508 |