| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 5610250322016 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 177,549 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 | 177,549 lekë |
| Invoice description | 1025032 Paga List-pagesa Shtator 2016 Zyra Vendore e Punesimit Skrapar |