| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 5310100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 170,953 |
| Amount | 170,953 lekë |
| Invoice description | Thesari Mirdite(1010026)PAGA LISTE PAGESE MUJORE GUSHT 2025. |