| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 5810100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 143,038 |
| Amount | 143,038 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGA MUAJ SHTATOR 2022 LISTE PAGESE ME 2 PERFITUES |