| Executed | 06.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 0110250322017 |
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| Institution | Zyra e Punes Skrapar (0232) 1025032 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
203,815 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 203,815 lekë |
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| Invoice description | 1025032 Paga List Pagesa Janar 2017 per periudhen Dhjetor 2016 Zyra e Punes SKRAPAR |
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