| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 710100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 196,360 |
| Amount | 196,360 lekë |
| Invoice description | Thesari Mirdite(1010026) PAG PAGAT JANAR 2025 ME NR 2 LISTE |