| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1910250322015 |
| 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 202,543 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,543 lekë |
| Invoice description | 1025032 PAGA List pagesa mars 2015 Zyra e punesimit SKRAPAR |