| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 33,526 |
| Amount | 33,526 lekë |
| Invoice description | 1013085 PAGA kontr List pagesa Shkurt 2015 Drejt.e Sherbimit Spitalor SKRAPAR |