| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1310250322017 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 204,028 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,028 lekë |
| Invoice description | 1025032 Paga List Pagesa mars 2017 Zyra e Punes SKRAPAR |