| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3710250322014 |
| 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 201,905 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,905 Albanian lekë |
| Invoice description | Skrapar;Zyra e Punes;Paga List-Pagesa 01-31/03/2014 |