| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6810100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 133,840 |
| Amount | 133,840 lekë |
| Invoice description | Thesari Mirdite(1010026) PAGUAR PAGA TETOR 2025,LISTE PAGESE BANKE BORDERO . |