| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 6110250322017 |
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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
212,940 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.
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| Amount | 212,940 lekë |
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| Invoice description | 1025032 Paga List Pagesa Nentor per periudhen Tetor 2017 Zyra e Punes SKRAPAR |
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