| Executed | 08.01.2018 |
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| Registered | 05.01.2018 |
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| Invoice | 0110101822018 |
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| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
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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 | 1010182 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Zyra e Punes SKRAPAR |
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