| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 6810100262017 |
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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
Sherbime te tjera
119,449 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 119,449 lekë |
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| Invoice description | 1010026 Dega e thesarit mirdite pagat tetor 2017 sipas listepageses se bankes me perfitues 3 |
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