| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 0110101822019 |
| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 213,578 |
| Amount | 213,578 lekë |
| Invoice description | 1010182 Paga List Pagesa Janar 2019 per periudhen Dhjetor 2018 Zyra Vendore e Punesimit SKRAPAR |