| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 14110250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 202,330 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 | 202,330 lekë |
| Invoice description | Skrapar;Zyra e Punes;Paga List-Pagesa nentor/2014 |