| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 4910250322016 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 166,972 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 | 166,972 lekë |
| Invoice description | 1025032 Paga List-pagesa gusht 2016 Zyra Vendore e Punesimit Skrapar |