| Executed | 01.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 4310250322016 |
| 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 203,603 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,603 lekë |
| Invoice description | 1025032 Paga List-pagesa korrik 2016 Zyra Vendore e Punesimit Skrapar |