| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 6710250322017 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
212,940 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 Dhjetor per periudhen 01-30 Nentor 2017 Zyra e Punes SKRAPAR |
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