| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1310101822019 |
| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per funksionin 214,003 |
| Amount | 214,003 lekë |
| Invoice description | 1010182 Paga List Pagesa Korrik 2019 per periudhen Qershor 2019 Zyra Vendore e Punesimit SKRAPAR |