| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 2510250322017 |
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| Institution | Zyra e Punes Skrapar (0232) 1025032 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
212,727 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 212,727 lekë |
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| Invoice description | 1025032 Paga List Pagesa maj per periudhen prill 2017 Zyra e Punes SKRAPAR |
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