| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 7510100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 177,955 |
| Amount | 177,955 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGA NENTOR 2023 LISTE PAGESE ME 2 PERFITUES. |