| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7810100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 197,156 |
| Amount | 197,156 lekë |
| Invoice description | THESARI MIRDITE(1010026) PAGA NENTOR 2024 LISTE PAGESE ME 2 PERFITUES. |