| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 710100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 103,804 |
| Amount | 103,804 lekë |
| Invoice description | THESARI MIRDITE(1010026) PAGA JANAR 2024 LISTE PAGESE ME 1 PERFITUES. |