| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 1910250322016 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 203,177 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 | 203,177 lekë |
| Invoice description | 1025032 Paga List-pagesa Mars 2016 Zyra Vendore e Punesimit Skrapar |