| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 135/210130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 72,822 |
| Amount | 72,822 lekë |
| Invoice description | 1013085 PAGA Sonela,Antoneta List pagesa qershor 2015 Drejt.e Sherbimit Spitalor SKRAPAR |