| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 0710250322016 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 203,177 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,177 lekë |
| Invoice description | 1025032 Paga List-pagesa Janar 2016 Zyra Vendore e Punesimit Skrapar |