| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9010100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 114,162 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,162 Albanian lekë |
| Invoice description | 1010032 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Dega e Thesarit SKRAPAR |