| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 710100262017 |
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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
108,417 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 108,417 lekë |
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| Invoice description | 1010026 Dega e thesarit mirdite pagat janar 2017 sipas listepageses se bankes me perfitues 3 |
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