| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 5510100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 113,204 |
| Amount | 113,204 lekë |
| Invoice description | THESARI MIRDITE(1010026) PAGA GUSHT 2024LISTE PAGESE ME 1 PERFITUES . |